Fixed Assets - Investments
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
53,408 GBP2023-12-31
Net Current Assets/Liabilities
-1,311,640 GBP2024-12-31
-1,283,153 GBP2023-12-31
Total Assets Less Current Liabilities
688,360 GBP2024-12-31
716,847 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
950 GBP2022-12-31
Share premium
594,050 GBP2024-12-31
594,050 GBP2023-12-31
594,050 GBP2022-12-31
Retained earnings (accumulated losses)
93,310 GBP2024-12-31
121,797 GBP2023-12-31
127,897 GBP2022-12-31
Equity
688,360 GBP2024-12-31
716,847 GBP2023-12-31
Profit/Loss
2,042,699 GBP2024-01-01 ~ 2024-12-31
160,088 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
50 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
50 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 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
2,000,000 GBP2024-12-31
2,000,000 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
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
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
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
118,093 GBP2024-12-31
259,214 GBP2023-12-31
Creditors
Current
1,311,640 GBP2024-12-31
1,336,561 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31