Fixed Assets - Investments
8,173,620 GBP2024-12-31
8,173,620 GBP2023-12-31
Debtors
13,319 GBP2024-12-31
13,319 GBP2023-12-31
Net Current Assets/Liabilities
-2,986,234 GBP2024-12-31
-2,986,234 GBP2023-12-31
Total Assets Less Current Liabilities
5,187,386 GBP2024-12-31
5,187,386 GBP2023-12-31
Equity
Called up share capital
4,692 GBP2024-12-31
4,692 GBP2023-12-31
4,692 GBP2022-12-31
Share premium
5,173,620 GBP2024-12-31
5,173,620 GBP2023-12-31
5,173,620 GBP2022-12-31
Retained earnings (accumulated losses)
9,074 GBP2024-12-31
9,074 GBP2023-12-31
9,074 GBP2022-12-31
Equity
14,006,101 GBP2024-12-31
13,738,913 GBP2023-12-31
Profit/Loss
1,000,000 GBP2024-01-01 ~ 2024-12-31
1,209,927 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 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
8,173,620 GBP2024-12-31
8,173,620 GBP2023-12-31
Amounts invested in assets
8,173,620 GBP2024-12-31
8,173,620 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Called-up share capital (not paid)
Current
4,692 GBP2024-12-31
4,692 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31
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
2,999,553 GBP2024-12-31
2,999,553 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31