Property, Plant & Equipment
88 GBP2024-12-31
442 GBP2023-12-31
Fixed Assets - Investments
4,461,793 GBP2024-12-31
4,461,793 GBP2023-12-31
Fixed Assets
4,461,881 GBP2024-12-31
4,462,235 GBP2023-12-31
Debtors
1,039,723 GBP2024-12-31
1,037,578 GBP2023-12-31
Cash at bank and in hand
30,066 GBP2024-12-31
48,904 GBP2023-12-31
Current Assets
1,069,789 GBP2024-12-31
1,086,482 GBP2023-12-31
Net Current Assets/Liabilities
1,066,975 GBP2024-12-31
1,076,713 GBP2023-12-31
Total Assets Less Current Liabilities
5,528,856 GBP2024-12-31
5,538,948 GBP2023-12-31
Equity
Called up share capital
10,883,056 GBP2024-12-31
10,883,056 GBP2023-12-31
Share premium
1,684,470 GBP2024-12-31
1,684,470 GBP2023-12-31
Retained earnings (accumulated losses)
-7,038,670 GBP2024-12-31
-7,028,578 GBP2023-12-31
Equity
5,528,856 GBP2024-12-31
5,538,948 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-12-31
620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88 GBP2024-12-31
442 GBP2023-12-31
Investments in group undertakings and participating interests
378,365 GBP2024-12-31
378,365 GBP2023-12-31
Amounts invested in assets
Non-current
4,461,793 GBP2024-12-31
4,461,793 GBP2023-12-31
Amounts Owed By Related Parties
1,035,475 GBP2024-12-31
Current
1,035,475 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,248 GBP2024-12-31
2,103 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,039,723 GBP2024-12-31
1,037,578 GBP2023-12-31
Other Creditors
Current
2,814 GBP2024-12-31
9,769 GBP2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,783,056 shares2024-12-31
10,783,056 shares2023-12-31
Equity
Called up share capital
10,883,056 GBP2024-12-31
10,883,056 GBP2023-12-31