Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
-26,734 GBP2024-01-01 ~ 2024-12-31
-33,315 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-26,734 GBP2024-01-01 ~ 2024-12-31
-33,315 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-26,734 GBP2024-01-01 ~ 2024-12-31
1,066,685 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-26,734 GBP2024-01-01 ~ 2024-12-31
1,066,685 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-26,734 GBP2024-01-01 ~ 2024-12-31
1,066,685 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,994,881 GBP2024-12-31
3,994,881 GBP2023-12-31
Debtors
313,944 GBP2024-12-31
340,018 GBP2023-12-31
Cash at bank and in hand
76,592 GBP2024-12-31
77,252 GBP2023-12-31
Current Assets
390,536 GBP2024-12-31
417,270 GBP2023-12-31
Creditors
Current
-1,745 GBP2024-12-31
-1,745 GBP2023-12-31
Net Current Assets/Liabilities
388,791 GBP2024-12-31
415,525 GBP2023-12-31
Total Assets Less Current Liabilities
4,383,672 GBP2024-12-31
4,410,406 GBP2023-12-31
Creditors
Non-current
-3,516,700 GBP2024-12-31
-3,516,700 GBP2023-12-31
Net Assets/Liabilities
866,972 GBP2024-12-31
893,706 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
865,972 GBP2024-12-31
892,706 GBP2023-12-31
26,021 GBP2022-12-31
Equity
866,972 GBP2024-12-31
893,706 GBP2023-12-31
27,021 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-200,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,734 GBP2024-01-01 ~ 2024-12-31
1,066,685 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
4,514,881 GBP2023-12-31
Investments in Group Undertakings
3,994,881 GBP2024-12-31
3,994,881 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
313,844 GBP2024-12-31
339,918 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
313,944 GBP2024-12-31
Amounts falling due within one year, Current
340,018 GBP2023-12-31
Amounts owed to group undertakings
Current
1,745 GBP2024-12-31
1,745 GBP2023-12-31
Non-current
3,516,700 GBP2024-12-31
3,516,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
Class 2 ordinary share
200 shares2024-12-31