Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
1,874 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-753,613 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
15,000 GBP2024-01-01 ~ 2024-12-31
755,487 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
222,217 GBP2024-01-01 ~ 2024-12-31
222,216 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,874 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-512,783 GBP2024-01-01 ~ 2024-12-31
975,829 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,009 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-515,792 GBP2024-01-01 ~ 2024-12-31
975,829 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-515,792 GBP2024-01-01 ~ 2024-12-31
975,829 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
750,002 GBP2023-12-31
Debtors
15,100 GBP2024-12-31
Cash at bank and in hand
8,237 GBP2024-12-31
8,338 GBP2023-12-31
Current Assets
23,337 GBP2024-12-31
8,338 GBP2023-12-31
Creditors
Current
20,964 GBP2024-12-31
17,956 GBP2023-12-31
Net Current Assets/Liabilities
2,373 GBP2024-12-31
-9,618 GBP2023-12-31
Total Assets Less Current Liabilities
2,374 GBP2024-12-31
740,384 GBP2023-12-31
Equity
Called up share capital
112 GBP2024-12-31
112 GBP2023-12-31
112 GBP2022-12-31
Retained earnings (accumulated losses)
2,262 GBP2024-12-31
740,272 GBP2023-12-31
-13,341 GBP2022-12-31
Equity
2,374 GBP2024-12-31
740,384 GBP2023-12-31
-13,229 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-222,218 GBP2024-01-01 ~ 2024-12-31
-222,216 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-222,218 GBP2024-01-01 ~ 2024-12-31
-222,216 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-515,792 GBP2024-01-01 ~ 2024-12-31
975,829 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Current Tax for the Period
3,009 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-128,196 GBP2024-01-01 ~ 2024-12-31
243,957 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-12-31
750,002 GBP2023-12-31
Additions to investments
1 GBP2024-12-31
Investments in Group Undertakings
1 GBP2024-12-31
750,002 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
15,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
15,100 GBP2024-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Corporation Tax Payable
Current
3,009 GBP2024-12-31
Other Creditors
Current
3,702 GBP2024-12-31
17,956 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,222 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-515,792 GBP2024-01-01 ~ 2024-12-31