Property, Plant & Equipment
6,028 GBP2024-12-31
558 GBP2023-12-31
Fixed Assets - Investments
3,352,611 GBP2024-12-31
3,352,611 GBP2023-12-31
Fixed Assets
3,358,639 GBP2024-12-31
3,353,169 GBP2023-12-31
Debtors
4,966 GBP2024-12-31
138,958 GBP2023-12-31
Cash at bank and in hand
214,116 GBP2024-12-31
58,838 GBP2023-12-31
Current Assets
219,082 GBP2024-12-31
197,796 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,747 GBP2024-12-31
-6,796 GBP2023-12-31
Net Current Assets/Liabilities
205,335 GBP2024-12-31
191,000 GBP2023-12-31
Total Assets Less Current Liabilities
3,563,974 GBP2024-12-31
3,544,169 GBP2023-12-31
Net Assets/Liabilities
3,562,829 GBP2024-12-31
3,544,169 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
499,000 GBP2024-12-31
499,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,062,829 GBP2024-12-31
3,044,169 GBP2023-12-31
Equity
3,562,829 GBP2024-12-31
3,544,169 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,205 GBP2024-12-31
2,715 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,177 GBP2024-12-31
2,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,028 GBP2024-12-31
558 GBP2023-12-31
Other Investments Other Than Loans
3,352,611 GBP2024-12-31
3,352,611 GBP2023-12-31
Amounts invested in assets
3,352,611 GBP2024-12-31
3,352,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,125 GBP2024-12-31
125,932 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,841 GBP2024-12-31
13,026 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,966 GBP2024-12-31
138,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
208 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
9,444 GBP2024-12-31
2,485 GBP2023-12-31
Other Creditors
Current
4,095 GBP2024-12-31
4,311 GBP2023-12-31
Creditors
Current
13,747 GBP2024-12-31
6,796 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,145 GBP2024-12-31
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
1,000 shares2024-12-31
1,000 shares2023-12-31
Advances or credits repaid by directors
12,827 GBP2024-01-01 ~ 2024-12-31
Advances or credits made to directors during the period
3,751 GBP2024-01-01 ~ 2024-12-31
12,827 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
3,751 GBP2024-12-31