Fixed Assets - Investments
4,934,397 GBP2024-12-31
4,934,397 GBP2023-12-31
Fixed Assets
4,934,397 GBP2024-12-31
4,934,397 GBP2023-12-31
Debtors
2,465 GBP2024-12-31
9,618 GBP2023-12-31
Cash at bank and in hand
798 GBP2024-12-31
12 GBP2023-12-31
Current Assets
3,263 GBP2024-12-31
9,630 GBP2023-12-31
Net Current Assets/Liabilities
-4,781,152 GBP2024-12-31
-4,599,255 GBP2023-12-31
Total Assets Less Current Liabilities
153,245 GBP2024-12-31
335,142 GBP2023-12-31
Equity
Called up share capital
661 GBP2024-12-31
838 GBP2023-12-31
957 GBP2022-12-31
Share premium
282,468 GBP2024-12-31
282,383 GBP2023-12-31
282,383 GBP2022-12-31
Capital redemption reserve
740 GBP2024-12-31
550 GBP2023-12-31
418 GBP2022-12-31
Retained earnings (accumulated losses)
-130,624 GBP2024-12-31
51,371 GBP2023-12-31
141,600 GBP2022-12-31
Equity
153,245 GBP2024-12-31
335,142 GBP2023-12-31
1,297,675 GBP2022-12-31
Profit/Loss
179,441 GBP2024-01-01 ~ 2024-12-31
558,123 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
13 GBP2024-01-01 ~ 2024-12-31
13 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
98 GBP2024-01-01 ~ 2024-12-31
13 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
1,342 GBP2022-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
4,934,397 GBP2024-12-31
4,934,397 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,465 GBP2024-12-31
2,368 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
7,250 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
87,730 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
4,784,415 GBP2024-12-31
4,608,885 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,166 GBP2024-01-01 ~ 2024-12-31
87,749 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
1,928 GBP2023-01-01 ~ 2023-12-31