Fixed Assets - Investments
580,520 GBP2024-12-31
580,520 GBP2023-12-31
Debtors
104 GBP2024-12-31
105 GBP2023-12-31
Cash at bank and in hand
75,377 GBP2024-12-31
74,519 GBP2023-12-31
Current Assets
75,481 GBP2024-12-31
74,624 GBP2023-12-31
Net Current Assets/Liabilities
-569,147 GBP2024-12-31
-580,004 GBP2023-12-31
Total Assets Less Current Liabilities
11,373 GBP2024-12-31
516 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
11,173 GBP2024-12-31
316 GBP2023-12-31
7,988 GBP2022-12-31
Equity
11,373 GBP2024-12-31
3,052,405 GBP2023-12-31
Profit/Loss
532,183 GBP2024-01-01 ~ 2024-12-31
549,720 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 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
580,520 GBP2024-12-31
580,520 GBP2023-12-31
Amounts invested in assets
580,520 GBP2024-12-31
580,520 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
104 GBP2024-12-31
105 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
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
644,628 GBP2024-12-31
654,628 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
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 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31