Other Interest Receivable/Similar Income (Finance Income)
1,000,000 GBP2024-01-01 ~ 2024-12-31
3,000,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000,000 GBP2024-01-01 ~ 2024-12-31
3,000,000 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
1,000,000 GBP2024-01-01 ~ 2024-12-31
3,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,000,000 GBP2024-01-01 ~ 2024-12-31
3,000,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
3 GBP2023-12-31
Debtors
20,785 GBP2024-12-31
20,785 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
5 GBP2023-12-31
Current Assets
20,790 GBP2024-12-31
20,790 GBP2023-12-31
Net Current Assets/Liabilities
-4,038 GBP2024-12-31
-4,040 GBP2023-12-31
Total Assets Less Current Liabilities
-4,037 GBP2024-12-31
-4,037 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,137 GBP2024-12-31
-4,137 GBP2023-12-31
-4,137 GBP2022-12-31
Equity
-4,037 GBP2024-12-31
-4,037 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000,000 GBP2024-01-01 ~ 2024-12-31
3,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,685 GBP2024-12-31
20,685 GBP2023-12-31
Amounts owed to group undertakings
Current
24,827 GBP2024-12-31
24,829 GBP2023-12-31
Other Creditors
Current
1 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
24,828 GBP2024-12-31
24,830 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
470 shares2024-12-31
470 shares2023-12-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
530 shares2024-12-31
530 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31