Administrative Expenses
-319,886 GBP2024-01-01 ~ 2024-12-31
-328,837 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-319,886 GBP2024-01-01 ~ 2024-12-31
-328,837 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
-319,886 GBP2024-01-01 ~ 2024-12-31
-328,837 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-319,886 GBP2024-01-01 ~ 2024-12-31
-328,837 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
3,671,794 GBP2024-12-31
3,671,794 GBP2023-12-31
Debtors
39,189 GBP2024-12-31
39,189 GBP2023-12-31
Cash at bank and in hand
7 GBP2024-12-31
411 GBP2023-12-31
Current Assets
39,196 GBP2024-12-31
39,600 GBP2023-12-31
Net Current Assets/Liabilities
-3,909,431 GBP2024-12-31
-3,589,545 GBP2023-12-31
Total Assets Less Current Liabilities
-237,637 GBP2024-12-31
82,249 GBP2023-12-31
Equity
Called up share capital
1,268,277 GBP2024-12-31
1,268,277 GBP2023-12-31
1,268,277 GBP2022-12-31
Share premium
146,972 GBP2024-12-31
146,972 GBP2023-12-31
97,132 GBP2022-12-31
Retained earnings (accumulated losses)
-1,652,886 GBP2024-12-31
-1,333,000 GBP2023-12-31
-1,078,022 GBP2022-12-31
Equity
-237,637 GBP2024-12-31
82,249 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-319,886 GBP2024-01-01 ~ 2024-12-31
-328,837 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
273,681 GBP2024-01-01 ~ 2024-12-31
266,266 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,947 GBP2024-01-01 ~ 2024-12-31
9,977 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
319,886 GBP2024-01-01 ~ 2024-12-31
309,482 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
180,081 GBP2024-01-01 ~ 2024-12-31
173,566 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
38,254 GBP2024-12-31
38,254 GBP2023-12-31
Other Debtors
Current
935 GBP2024-12-31
935 GBP2023-12-31
Amounts owed to group undertakings
Current
3,944,843 GBP2024-12-31
3,625,361 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,784 GBP2024-12-31
3,784 GBP2023-12-31
Creditors
Current
3,948,627 GBP2024-12-31
3,629,145 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
6,347 shares2024-12-31
6,347 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
8,080 shares2024-12-31
8,080 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
1,253,850 shares2024-12-31
1,253,850 shares2023-12-31
Equity
Called up share capital
1,268,277 GBP2024-12-31
1,268,277 GBP2023-12-31