Fixed Assets - Investments
1,410,520 GBP2024-12-31
1,410,520 GBP2023-12-31
Debtors
2,374,621 GBP2024-12-31
1,610,895 GBP2023-12-31
Cash at bank and in hand
702 GBP2024-12-31
603 GBP2023-12-31
Current Assets
2,375,323 GBP2024-12-31
1,611,498 GBP2023-12-31
Net Current Assets/Liabilities
2,375,323 GBP2024-12-31
1,611,498 GBP2023-12-31
Total Assets Less Current Liabilities
3,785,843 GBP2024-12-31
3,022,018 GBP2023-12-31
Net Assets/Liabilities
203,035 GBP2024-12-31
203,035 GBP2023-12-31
Equity
Called up share capital
1,811 GBP2024-12-31
1,811 GBP2023-12-31
1,811 GBP2022-12-31
Share premium
550 GBP2024-12-31
550 GBP2023-12-31
550 GBP2022-12-31
Retained earnings (accumulated losses)
200,674 GBP2024-12-31
200,674 GBP2023-12-31
200,674 GBP2022-12-31
Equity
203,035 GBP2024-12-31
203,035 GBP2023-12-31
2,271,406 GBP2022-12-31
Profit/Loss
579,708 GBP2024-01-01 ~ 2024-12-31
428,709 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 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
1,355,520 GBP2024-12-31
1,355,520 GBP2023-12-31
Amounts invested in assets
1,410,520 GBP2024-12-31
1,410,520 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2 GBP2024-12-31
2 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 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
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
0 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
Bank Overdrafts
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