Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,747 GBP2024-12-31
7,908 GBP2023-12-31
Fixed Assets - Investments
1,117,854 GBP2024-12-31
1,117,854 GBP2023-12-31
Fixed Assets
1,123,601 GBP2024-12-31
1,125,762 GBP2023-12-31
Debtors
38,764 GBP2024-12-31
34,332 GBP2023-12-31
Cash at bank and in hand
13,448 GBP2024-12-31
12,009 GBP2023-12-31
Current Assets
52,212 GBP2024-12-31
46,341 GBP2023-12-31
Creditors
Current
7,570 GBP2024-12-31
1,067 GBP2023-12-31
Net Current Assets/Liabilities
44,642 GBP2024-12-31
45,274 GBP2023-12-31
Total Assets Less Current Liabilities
1,168,243 GBP2024-12-31
1,171,036 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,167,243 GBP2024-12-31
1,170,036 GBP2023-12-31
Equity
1,168,243 GBP2024-12-31
1,171,036 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,421 GBP2023-12-31
Furniture and fittings
4,567 GBP2023-12-31
Computers
4,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,274 GBP2024-12-31
919 GBP2023-12-31
Furniture and fittings
1,371 GBP2024-12-31
807 GBP2023-12-31
Computers
2,564 GBP2024-12-31
1,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,209 GBP2024-12-31
3,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
564 GBP2024-01-01 ~ 2024-12-31
Computers
1,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
147 GBP2024-12-31
502 GBP2023-12-31
Furniture and fittings
3,196 GBP2024-12-31
3,760 GBP2023-12-31
Computers
2,404 GBP2024-12-31
3,646 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,117,854 GBP2023-12-31
Investments in Group Undertakings
1,117,854 GBP2024-12-31
1,117,854 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
238 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,764 GBP2024-12-31
Amounts falling due within one year, Current
34,094 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,764 GBP2024-12-31
Amounts falling due within one year, Current
34,332 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
Amounts owed to group undertakings
Current
5,342 GBP2024-12-31
Other Creditors
Current
1,228 GBP2024-12-31
1,067 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31