Administrative Expenses
-212,345 GBP2024-01-01 ~ 2024-12-31
449,420 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,383 GBP2024-01-01 ~ 2024-12-31
1,462 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-210,962 GBP2024-01-01 ~ 2024-12-31
451,091 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-210,962 GBP2024-01-01 ~ 2024-12-31
451,091 GBP2023-01-01 ~ 2023-12-31
Debtors
10,089 GBP2024-12-31
4,928 GBP2023-12-31
Cash at bank and in hand
86,588 GBP2024-12-31
78,796 GBP2023-12-31
Current Assets
96,677 GBP2024-12-31
83,724 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,684,563 GBP2024-12-31
-10,460,648 GBP2023-12-31
Net Current Assets/Liabilities
-10,587,886 GBP2024-12-31
-10,376,924 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
3,120,900 GBP2024-12-31
3,120,900 GBP2023-12-31
Retained earnings (accumulated losses)
-13,708,886 GBP2024-12-31
-13,497,924 GBP2023-12-31
-13,949,015 GBP2022-12-31
Equity
-10,587,886 GBP2024-12-31
-10,376,924 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-210,962 GBP2024-01-01 ~ 2024-12-31
451,091 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,350 GBP2024-01-01 ~ 2024-12-31
7,600 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
68 GBP2023-12-31
Other Debtors
Current
10,089 GBP2024-12-31
4,860 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,089 GBP2024-12-31
4,928 GBP2023-12-31
Amounts owed to group undertakings
Current
10,663,863 GBP2024-12-31
10,446,465 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,700 GBP2024-12-31
14,183 GBP2023-12-31
Creditors
Current
10,684,563 GBP2024-12-31
10,460,648 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31