Fixed Assets - Investments
6,743,191 GBP2024-12-31
6,743,191 GBP2023-12-31
Debtors
490,495 GBP2024-12-31
875,211 GBP2023-12-31
Cash at bank and in hand
14,366 GBP2024-12-31
0 GBP2023-12-31
Current Assets
504,861 GBP2024-12-31
875,211 GBP2023-12-31
Net Current Assets/Liabilities
-1,082,081 GBP2024-12-31
-752,691 GBP2023-12-31
Total Assets Less Current Liabilities
5,661,110 GBP2024-12-31
5,990,500 GBP2023-12-31
Net Assets/Liabilities
5,611,533 GBP2024-12-31
5,940,923 GBP2023-12-31
Equity
Called up share capital
100,004 GBP2024-12-31
100,004 GBP2023-12-31
100,004 GBP2022-12-31
Share premium
5,484,227 GBP2024-12-31
5,484,227 GBP2023-12-31
5,484,227 GBP2022-12-31
Capital redemption reserve
27,987 GBP2024-12-31
27,987 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-685 GBP2024-12-31
328,705 GBP2023-12-31
168,486 GBP2022-12-31
Equity
5,611,533 GBP2024-12-31
5,940,923 GBP2023-12-31
1,748,191 GBP2022-12-31
Profit/Loss
-9,390 GBP2024-01-01 ~ 2024-12-31
752,159 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
22,167 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
22,167 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
0 GBP2022-12-31
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
6,743,191 GBP2024-12-31
6,743,191 GBP2023-12-31
Trade Debtors/Trade Receivables
1 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
30,006 GBP2024-12-31
52,173 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,586,942 GBP2024-12-31
1,627,902 GBP2023-12-31
Other Remaining Borrowings
Non-current
49,577 GBP2024-12-31
49,577 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
49,577 GBP2024-12-31
49,577 GBP2023-12-31