Fixed Assets - Investments
176,520 GBP2024-12-31
176,520 GBP2023-12-31
Fixed Assets
176,520 GBP2024-12-31
176,520 GBP2023-12-31
Debtors
302,064 GBP2024-12-31
102,420 GBP2023-12-31
Cash at bank and in hand
70,145 GBP2024-12-31
143,111 GBP2023-12-31
Current Assets
372,209 GBP2024-12-31
245,531 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-219,892 GBP2023-12-31
Net Current Assets/Liabilities
-142,485 GBP2024-12-31
25,639 GBP2023-12-31
Total Assets Less Current Liabilities
34,035 GBP2024-12-31
202,159 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
33,035 GBP2024-12-31
201,159 GBP2023-12-31
0 GBP2022-12-31
Equity
34,035 GBP2024-12-31
202,159 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
291,335 GBP2024-01-01 ~ 2024-12-31
201,159 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
173,392 GBP2024-01-01 ~ 2024-12-31
170,250 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
195,855 GBP2024-01-01 ~ 2024-12-31
193,012 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
459,459 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
176,520 GBP2024-12-31
176,520 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
Other Debtors
Current
222,173 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
79,661 GBP2024-12-31
102,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
302,064 GBP2024-12-31
Current, Amounts falling due within one year
102,420 GBP2023-12-31
Corporation Tax Payable
Current
97,112 GBP2024-12-31
62,914 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
514,694 GBP2024-12-31
219,892 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-01-01 ~ 2024-12-31
500 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-12-31
250 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2024-01-01 ~ 2024-12-31
250 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-12-31
250 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31