Called-up share capital (not paid)
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Intangible Assets
12,800,000 GBP2024-12-31
12,800,000 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
3,000,000 GBP2023-12-31
Fixed Assets
12,800,000 GBP2024-12-31
15,850,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
100,000 GBP2024-12-31
300,000 GBP2023-12-31
Cash at bank and in hand
30,000 GBP2024-12-31
1,800,000 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
3,000,000 GBP2023-12-31
Current Assets
130,000 GBP2024-12-31
5,100,000 GBP2023-12-31
Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
130,000 GBP2024-12-31
5,100,000 GBP2023-12-31
Total Assets Less Current Liabilities
12,931,001 GBP2024-12-31
20,951,001 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
12,931,001 GBP2024-12-31
20,951,001 GBP2023-12-31
Equity
Called up share capital
12,931,001 GBP2024-12-31
20,951,001 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
Equity
12,931,001 GBP2024-12-31
20,951,001 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
12,800,000 GBP2024-12-31
12,800,000 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31