Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,532,725 GBP2024-12-31
1,532,725 GBP2023-12-31
Debtors
Current
900,000 GBP2024-12-31
26,443 GBP2023-12-31
Cash at bank and in hand
60 GBP2024-12-31
60 GBP2023-12-31
Current Assets
900,060 GBP2024-12-31
26,503 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,803,576 GBP2024-12-31
Net Current Assets/Liabilities
-903,516 GBP2024-12-31
-903,516 GBP2023-12-31
Net Assets/Liabilities
629,209 GBP2024-12-31
629,209 GBP2023-12-31
Equity
Called up share capital
1,192 GBP2024-12-31
1,192 GBP2023-12-31
1,192 GBP2023-01-01
Share premium
98,808 GBP2024-12-31
98,808 GBP2023-12-31
98,808 GBP2023-01-01
Capital redemption reserve
820 GBP2024-12-31
820 GBP2023-12-31
820 GBP2023-01-01
Retained earnings (accumulated losses)
528,389 GBP2024-12-31
528,389 GBP2023-12-31
528,389 GBP2023-01-01
Profit/Loss
791,078 GBP2024-01-01 ~ 2024-12-31
1,207,895 GBP2023-01-01 ~ 2023-12-31
Equity
629,209 GBP2024-12-31
629,209 GBP2023-12-31
629,209 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
791,078 GBP2024-01-01 ~ 2024-12-31
1,207,895 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-791,078 GBP2024-01-01 ~ 2024-12-31
-1,207,895 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-791,078 GBP2024-01-01 ~ 2024-12-31
-1,207,895 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
900,000 GBP2024-12-31
Other Debtors
Current
26,443 GBP2023-12-31
Amounts owed to group undertakings
Current
1,803,576 GBP2024-12-31
930,019 GBP2023-12-31
Creditors
Current
1,803,576 GBP2024-12-31
930,019 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425 shares2024-12-31
425 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
355 shares2024-12-31
355 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
425 shares2024-12-31
425 shares2023-12-31