Equity
Other miscellaneous reserve
0 GBP2024-12-31
-752,881 GBP2023-12-31
2,670,265 GBP2022-12-31
Fixed Assets - Investments
5,121,060 GBP2024-12-31
5,121,060 GBP2023-12-31
Fixed Assets
5,121,060 GBP2024-12-31
5,121,060 GBP2023-12-31
Net Current Assets/Liabilities
-3,489,275 GBP2024-12-31
-3,047,799 GBP2023-12-31
Total Assets Less Current Liabilities
1,631,785 GBP2024-12-31
2,073,261 GBP2023-12-31
Equity
Called up share capital
224,557 GBP2024-12-31
311,759 GBP2023-12-31
311,759 GBP2022-12-31
Capital redemption reserve
2,268,705 GBP2024-12-31
2,934,384 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-861,477 GBP2024-12-31
-420,001 GBP2023-12-31
0 GBP2022-12-31
Equity
4,442,340 GBP2024-12-31
3,511,087 GBP2023-12-31
886,670 GBP2022-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
-441,476 GBP2024-01-01 ~ 2024-12-31
-420,001 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
5,121,060 GBP2024-12-31
5,121,060 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
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
3,489,275 GBP2024-12-31
3,047,799 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
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 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31