Administrative Expenses
-1,803 GBP2024-01-01 ~ 2024-12-31
-3,321 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
325,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,869 GBP2024-01-01 ~ 2024-12-31
321,679 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
-2,869 GBP2024-01-01 ~ 2024-12-31
321,679 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
19,797 GBP2024-12-31
22,666 GBP2023-12-31
20,987 GBP2022-12-31
Dividends Paid
0 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-320,000 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,895,852 GBP2024-12-31
2,895,852 GBP2023-12-31
Debtors
2,637,340 GBP2024-12-31
2,642,958 GBP2023-12-31
Net Current Assets/Liabilities
-2,875,955 GBP2024-12-31
-2,873,086 GBP2023-12-31
Total Assets Less Current Liabilities
19,897 GBP2024-12-31
22,766 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
19,897 GBP2024-12-31
22,766 GBP2023-12-31
Audit Fees/Expenses
1,803 GBP2024-01-01 ~ 2024-12-31
3,321 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
2,637,340 GBP2024-12-31
2,637,339 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
5,619 GBP2023-12-31
Amounts owed to group undertakings
Current
5,510,795 GBP2024-12-31
5,512,959 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
3,085 GBP2023-12-31
Creditors
Current
5,513,295 GBP2024-12-31
5,516,044 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31