Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Fixed Assets - Investments
17,280,000 GBP2024-12-31
17,280,000 GBP2023-12-31
Fixed Assets
17,280,000 GBP2024-12-31
17,280,000 GBP2023-12-31
Debtors
5,000,000 GBP2024-12-31
5,000,000 GBP2023-12-31
Cash at bank and in hand
50 GBP2024-12-31
50 GBP2023-12-31
Current Assets
5,000,050 GBP2024-12-31
5,000,050 GBP2023-12-31
Creditors
Current
10,819,598 GBP2024-12-31
10,812,348 GBP2023-12-31
Net Current Assets/Liabilities
-5,819,548 GBP2024-12-31
-5,812,298 GBP2023-12-31
Total Assets Less Current Liabilities
11,460,452 GBP2024-12-31
11,467,702 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
11,519,950 GBP2024-12-31
11,519,950 GBP2023-12-31
11,519,950 GBP2022-12-31
Retained earnings (accumulated losses)
-59,598 GBP2024-12-31
-52,348 GBP2023-12-31
-49,161 GBP2022-12-31
Equity
11,460,452 GBP2024-12-31
11,467,702 GBP2023-12-31
11,470,889 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,000,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,250 GBP2024-01-01 ~ 2024-12-31
1,996,813 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-7,250 GBP2024-01-01 ~ 2024-12-31
1,996,813 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1432024-01-01 ~ 2024-12-31
1592023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
17,280,000 GBP2023-12-31
Investments in Group Undertakings
17,280,000 GBP2024-12-31
17,280,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,000,000 GBP2024-12-31
5,000,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,000,000 GBP2024-12-31
Amounts falling due within one year, Current
5,000,000 GBP2023-12-31
Amounts owed to group undertakings
Current
10,813,098 GBP2024-12-31
10,806,098 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,500 GBP2024-12-31
6,250 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,250 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-7,250 GBP2024-01-01 ~ 2024-12-31