Fixed Assets - Investments
1,469,815 GBP2024-12-31
1,469,815 GBP2023-12-31
Fixed Assets
1,469,815 GBP2024-12-31
1,469,815 GBP2023-12-31
Debtors
0 GBP2024-12-31
80,482 GBP2023-12-31
Cash at bank and in hand
52,166 GBP2024-12-31
0 GBP2023-12-31
Total Assets Less Current Liabilities
1,121,425 GBP2024-12-31
1,408,751 GBP2023-12-31
Net Assets/Liabilities
1,121,425 GBP2024-12-31
1,361,501 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
0 GBP2022-12-08
Share premium
812,401 GBP2024-12-31
812,401 GBP2023-12-31
0 GBP2022-12-08
Retained earnings (accumulated losses)
308,924 GBP2024-12-31
549,000 GBP2023-12-31
0 GBP2022-12-08
Equity
1,121,425 GBP2024-12-31
1,361,501 GBP2023-12-31
0 GBP2022-12-08
Profit/Loss
60,924 GBP2024-01-01 ~ 2024-12-31
720,000 GBP2022-12-09 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-09 ~ 2023-12-31
Issue of Equity Instruments
812,501 GBP2022-12-09 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
02022-12-09 ~ 2023-12-31
Wages/Salaries
64,672 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-09 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-09 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
71,190 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-09 ~ 2023-12-31
Investments in Subsidiaries
1,469,815 GBP2024-12-31
1,469,815 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
80,482 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
Corporation Tax Payable
Current
19,424 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
140,194 GBP2024-12-31
129,356 GBP2023-12-31
Creditors
Current
400,556 GBP2024-12-31
141,546 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
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
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31