Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
9,030,269 GBP2024-12-31
9,030,269 GBP2023-12-31
Debtors
Current
180 GBP2024-12-31
180 GBP2023-12-31
Cash at bank and in hand
1,170 GBP2024-12-31
2,687 GBP2023-12-31
Current Assets
1,350 GBP2024-12-31
2,867 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,225,037 GBP2023-12-31
Net Current Assets/Liabilities
-8,222,170 GBP2024-12-31
-8,222,170 GBP2023-12-31
Total Assets Less Current Liabilities
808,099 GBP2024-12-31
808,099 GBP2023-12-31
Net Assets/Liabilities
808,099 GBP2024-12-31
808,099 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2023-01-01
Capital redemption reserve
500,000 GBP2024-12-31
500,000 GBP2023-12-31
500,000 GBP2023-01-01
Retained earnings (accumulated losses)
208,099 GBP2024-12-31
208,099 GBP2023-12-31
208,099 GBP2023-01-01
Equity
808,099 GBP2024-12-31
808,099 GBP2023-12-31
808,099 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Other Debtors
Current
180 GBP2024-12-31
180 GBP2023-12-31
Amounts owed to group undertakings
Current
8,211,997 GBP2024-12-31
8,215,612 GBP2023-12-31
Taxation/Social Security Payable
Current
11,523 GBP2024-12-31
9,425 GBP2023-12-31
Creditors
Current
8,223,520 GBP2024-12-31
8,225,037 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31