Fixed Assets - Investments
5,560,500 GBP2024-12-31
5,560,500 GBP2023-12-31
Debtors
260,482 GBP2024-12-31
252,235 GBP2023-12-31
Cash at bank and in hand
110 GBP2024-12-31
110 GBP2023-12-31
Current Assets
260,592 GBP2024-12-31
252,345 GBP2023-12-31
Net Current Assets/Liabilities
-4,460,002 GBP2024-12-31
-4,460,002 GBP2023-12-31
Total Assets Less Current Liabilities
1,100,498 GBP2024-12-31
1,100,498 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
1,100,488 GBP2024-12-31
1,100,488 GBP2023-12-31
101,723 GBP2022-12-31
Equity
1,100,498 GBP2024-12-31
1,100,498 GBP2023-12-31
633,449 GBP2022-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
998,765 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 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
5,560,500 GBP2024-12-31
5,560,500 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
45 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
Other Creditors
Current
0 GBP2024-12-31
750,000 GBP2023-12-31
Creditors
Current
4,720,594 GBP2024-12-31
4,712,347 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
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 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