Fixed Assets - Investments
20,251,270 GBP2024-12-31
20,451,270 GBP2023-12-31
Cash at bank and in hand
792 GBP2024-12-31
611 GBP2023-12-31
Net Current Assets/Liabilities
-46,629 GBP2024-12-31
-48,227 GBP2023-12-31
Total Assets Less Current Liabilities
20,204,641 GBP2024-12-31
20,403,043 GBP2023-12-31
Equity
Called up share capital
37,500 GBP2024-12-31
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Share premium
20,362,501 GBP2024-12-31
20,362,501 GBP2023-12-31
20,362,501 GBP2022-12-31
Retained earnings (accumulated losses)
-195,360 GBP2024-12-31
3,042 GBP2023-12-31
1,416 GBP2022-12-31
Equity
20,204,641 GBP2024-12-31
20,403,043 GBP2023-12-31
1,911,263 GBP2022-12-31
Profit/Loss
212,598 GBP2024-01-01 ~ 2024-12-31
51,626 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 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
20,251,270 GBP2024-12-31
20,451,270 GBP2023-12-31
Amounts invested in assets
20,251,270 GBP2024-12-31
20,451,270 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
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
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
25,000 GBP2024-12-31
35,000 GBP2023-12-31
Creditors
Current
47,421 GBP2024-12-31
48,838 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
Bank Overdrafts
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31