74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-45,165 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-97,308 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-225,008 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-225,008 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-225,008 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
9,988,421 GBP2024-12-31
9,988,421 GBP2023-12-31
Fixed Assets
11,674,738 GBP2024-12-31
11,757,273 GBP2023-12-31
Debtors
Current
6,000 GBP2024-12-31
Net Current Assets/Liabilities
-10,818,796 GBP2024-12-31
-10,773,631 GBP2023-12-31
Total Assets Less Current Liabilities
855,942 GBP2024-12-31
983,642 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,328,932 GBP2024-12-31
Net Assets/Liabilities
-472,990 GBP2024-12-31
-247,982 GBP2023-12-31
Equity
Called up share capital
1,741 GBP2024-12-31
1,741 GBP2023-12-31
1,741 GBP2022-12-31
Retained earnings (accumulated losses)
-474,731 GBP2024-12-31
-249,723 GBP2023-12-31
-234,701 GBP2022-12-31
Equity
-472,990 GBP2024-12-31
-247,982 GBP2023-12-31
-232,960 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-225,008 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-225,008 GBP2024-01-01 ~ 2024-12-31
-15,022 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investments in Subsidiaries
9,988,421 GBP2024-12-31
9,988,421 GBP2023-12-31
Cost valuation
9,988,421 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,000 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
27,296 GBP2024-12-31
15,095 GBP2023-12-31
Non-current, Amounts falling due after one year
1,328,932 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1.742024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Other Remaining Borrowings
Non-current
1,328,932 GBP2024-12-31
1,231,624 GBP2023-12-31
Bank Overdrafts
Current
27,296 GBP2024-12-31
15,095 GBP2023-12-31