Fixed Assets - Investments
5,527,500 GBP2024-12-31
4,020,000 GBP2023-12-31
Debtors
12,042 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
2,540 GBP2024-12-31
813 GBP2023-12-31
Current Assets
14,582 GBP2024-12-31
813 GBP2023-12-31
Net Current Assets/Liabilities
14,582 GBP2024-12-31
-1,478,836 GBP2023-12-31
Total Assets Less Current Liabilities
5,542,082 GBP2024-12-31
2,541,164 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)
5,541,082 GBP2024-12-31
2,540,164 GBP2023-12-31
1,810,772 GBP2022-12-31
Equity
5,542,082 GBP2024-12-31
2,541,164 GBP2023-12-31
Profit/Loss
3,750,918 GBP2024-01-01 ~ 2024-12-31
729,392 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,054 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
5,527,500 GBP2024-12-31
4,020,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
1,479,649 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
1,479,649 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
3,310 GBP2024-01-01 ~ 2024-12-31
17,367 GBP2023-01-01 ~ 2023-12-31