Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
1,956 GBP2024-01-01 ~ 2024-12-31
113,695 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,956 GBP2024-01-01 ~ 2024-12-31
-92,384 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
63,733 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
498,044 GBP2024-01-01 ~ 2024-12-31
-56,117 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
498,044 GBP2024-01-01 ~ 2024-12-31
-56,117 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
498,044 GBP2024-01-01 ~ 2024-12-31
616,087 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,152,849 GBP2024-12-31
2,152,849 GBP2023-12-31
Fixed Assets
2,152,849 GBP2024-12-31
2,152,849 GBP2023-12-31
Debtors
2,034,999 GBP2024-12-31
2,035,001 GBP2023-12-31
Cash at bank and in hand
524 GBP2023-12-31
Current Assets
2,034,999 GBP2024-12-31
2,035,525 GBP2023-12-31
Creditors
Current
4,187,612 GBP2024-12-31
4,186,182 GBP2023-12-31
Net Current Assets/Liabilities
-2,152,613 GBP2024-12-31
-2,150,657 GBP2023-12-31
Total Assets Less Current Liabilities
236 GBP2024-12-31
2,192 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
136 GBP2024-12-31
2,092 GBP2023-12-31
1,276,383 GBP2022-12-31
Equity
236 GBP2024-12-31
2,192 GBP2023-12-31
3,895,072 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2024-01-01 ~ 2024-12-31
-4,508,967 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-500,000 GBP2024-01-01 ~ 2024-12-31
-4,508,967 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
498,044 GBP2024-01-01 ~ 2024-12-31
-56,117 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,610 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,836 GBP2024-01-01 ~ 2024-12-31
17,402 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,836 GBP2024-01-01 ~ 2024-12-31
22,012 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,360,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,360,996 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,152,849 GBP2023-12-31
Investments in Group Undertakings
2,152,849 GBP2024-12-31
2,152,849 GBP2023-12-31
Other Debtors
Current
2,034,999 GBP2024-12-31
2,035,001 GBP2023-12-31
Amounts owed to group undertakings
Current
4,187,612 GBP2024-12-31
4,186,182 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
498,044 GBP2024-01-01 ~ 2024-12-31