Equity
Capital redemption reserve
3,266,299 GBP2022-12-31
Other miscellaneous reserve
3,056,441 GBP2022-12-31
Fixed Assets - Investments
4,557,289 GBP2024-12-31
4,557,289 GBP2023-12-31
Debtors
3,644,947 GBP2024-12-31
1 GBP2023-12-31
Net Current Assets/Liabilities
3,634,675 GBP2024-12-31
-74 GBP2023-12-31
Total Assets Less Current Liabilities
8,191,964 GBP2024-12-31
4,557,215 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
100 GBP2022-12-31
Share premium
1,736,279 GBP2024-12-31
1,736,279 GBP2023-12-31
1,736,283 GBP2022-12-31
Retained earnings (accumulated losses)
6,455,581 GBP2024-12-31
2,820,832 GBP2023-12-31
0 GBP2022-12-31
Equity
8,191,964 GBP2024-12-31
4,557,215 GBP2023-12-31
11,237,602 GBP2022-12-31
Profit/Loss
3,944,249 GBP2024-01-01 ~ 2024-12-31
3,120,832 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
4,557,289 GBP2024-12-31
4,557,289 GBP2023-12-31
Amounts invested in assets
4,557,289 GBP2024-12-31
4,557,289 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 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
1 GBP2024-12-31
1 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
Other Remaining Borrowings
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
10,272 GBP2024-12-31
75 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
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31