Fixed Assets - Investments
1,730,465 GBP2024-12-31
1,730,465 GBP2023-12-31
Debtors
815,921 GBP2024-12-31
359,868 GBP2023-12-31
Cash at bank and in hand
7,023 GBP2024-12-31
327 GBP2023-12-31
Current Assets
822,944 GBP2024-12-31
360,195 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,086,925 GBP2024-12-31
Net Current Assets/Liabilities
-263,981 GBP2024-12-31
-144,386 GBP2023-12-31
Total Assets Less Current Liabilities
1,466,484 GBP2024-12-31
1,586,079 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-208,001 GBP2024-12-31
-208,001 GBP2023-12-31
Net Assets/Liabilities
1,258,483 GBP2024-12-31
1,378,078 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
1,174,893 GBP2024-12-31
1,174,893 GBP2023-12-31
Retained earnings (accumulated losses)
83,479 GBP2024-12-31
203,074 GBP2023-12-31
Equity
1,258,483 GBP2024-12-31
1,378,078 GBP2023-12-31
Investments in group undertakings and participating interests
1,730,465 GBP2024-12-31
1,730,465 GBP2023-12-31
Amounts Owed By Related Parties
685,432 GBP2024-12-31
Current
265,492 GBP2023-12-31
Other Debtors
Amounts falling due within one year
130,489 GBP2024-12-31
94,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
815,921 GBP2024-12-31
Amounts falling due within one year, Current
359,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,190 GBP2024-12-31
1,200 GBP2023-12-31
Amounts owed to group undertakings
Current
1,049,250 GBP2024-12-31
469,774 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,010 GBP2024-12-31
31,807 GBP2023-12-31
Other Creditors
Current
2,475 GBP2024-12-31
1,800 GBP2023-12-31
Creditors
Current
1,086,925 GBP2024-12-31
504,581 GBP2023-12-31
Other Creditors
Non-current
208,001 GBP2024-12-31
208,001 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
10,000 shares2024-12-31
10,000 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
1,111 shares2024-12-31
1,111 shares2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31