Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
1,984,486 GBP2024-12-31
1,984,486 GBP2023-12-31
Fixed Assets
1,984,486 GBP2024-12-31
1,984,486 GBP2023-12-31
Debtors
744 GBP2024-12-31
744 GBP2023-12-31
Creditors
Current
2,787,305 GBP2024-12-31
2,787,305 GBP2023-12-31
Net Current Assets/Liabilities
-2,786,561 GBP2024-12-31
-2,786,561 GBP2023-12-31
Total Assets Less Current Liabilities
-802,075 GBP2024-12-31
-802,075 GBP2023-12-31
Equity
Called up share capital
808 GBP2024-12-31
808 GBP2023-12-31
808 GBP2022-12-31
Capital redemption reserve
111 GBP2024-12-31
111 GBP2023-12-31
111 GBP2022-12-31
Retained earnings (accumulated losses)
-802,994 GBP2024-12-31
-802,994 GBP2023-12-31
-802,994 GBP2022-12-31
Equity
-802,075 GBP2024-12-31
-802,075 GBP2023-12-31
-802,075 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,075,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,075,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,075,000 GBP2024-01-01 ~ 2024-12-31
1,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,075,000 GBP2024-01-01 ~ 2024-12-31
1,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
1,984,486 GBP2023-12-31
Investments in Group Undertakings
1,984,486 GBP2024-12-31
1,984,486 GBP2023-12-31
Other Debtors
Current
744 GBP2024-12-31
744 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
744 GBP2024-12-31
744 GBP2023-12-31
Amounts owed to group undertakings
Current
2,286,800 GBP2024-12-31
2,274,800 GBP2023-12-31
Other Creditors
Current
500,505 GBP2024-12-31
512,505 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
555,160 shares2024-12-31
Class 2 ordinary share
252,840 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,075,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,075,000 GBP2024-01-01 ~ 2024-12-31