Operating Profit/Loss
637,670 GBP2024-01-01 ~ 2024-12-31
192,948 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-935,030 GBP2024-01-01 ~ 2024-12-31
-690,680 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-297,360 GBP2024-01-01 ~ 2024-12-31
-497,732 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-297,360 GBP2024-01-01 ~ 2024-12-31
-497,732 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-297,360 GBP2024-01-01 ~ 2024-12-31
-497,732 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,898,649 GBP2024-12-31
4,898,649 GBP2023-12-31
Fixed Assets
4,898,649 GBP2024-12-31
4,898,649 GBP2023-12-31
Debtors
Current
4,104,041 GBP2024-12-31
2,691,909 GBP2023-12-31
Current Assets
4,104,041 GBP2024-12-31
2,691,909 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,751 GBP2024-12-31
-5,750 GBP2023-12-31
Net Current Assets/Liabilities
4,098,290 GBP2024-12-31
2,686,159 GBP2023-12-31
Total Assets Less Current Liabilities
8,996,939 GBP2024-12-31
7,584,808 GBP2023-12-31
Net Assets/Liabilities
-2,017,472 GBP2024-12-31
-1,720,112 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-2,017,473 GBP2024-12-31
-1,720,113 GBP2023-12-31
-1,222,381 GBP2023-01-01
Equity
-2,017,472 GBP2024-12-31
-1,720,112 GBP2023-12-31
-1,222,380 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-297,360 GBP2024-01-01 ~ 2024-12-31
-497,732 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-297,360 GBP2024-01-01 ~ 2024-12-31
-497,732 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investments in Subsidiaries
4,898,649 GBP2024-12-31
4,898,649 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,104,041 GBP2024-12-31
2,691,909 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,751 GBP2024-12-31
5,750 GBP2023-12-31
Amounts owed to group undertakings
Non-current
11,014,411 GBP2024-12-31
9,304,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31