Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Debtors
9,770 GBP2024-12-31
20,971 GBP2023-12-31
Current assets - Investments
5,237,431 GBP2024-12-31
5,237,431 GBP2023-12-31
Cash at bank and in hand
24,550 GBP2024-12-31
Current Assets
5,271,751 GBP2024-12-31
5,258,402 GBP2023-12-31
Creditors
Current
5,279,874 GBP2024-12-31
5,048,048 GBP2023-12-31
Net Current Assets/Liabilities
-8,123 GBP2024-12-31
210,354 GBP2023-12-31
Total Assets Less Current Liabilities
-8,123 GBP2024-12-31
210,354 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Retained earnings (accumulated losses)
-408,123 GBP2024-12-31
-189,646 GBP2023-12-31
Equity
-8,123 GBP2024-12-31
210,354 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
400,000 GBP2023-03-06 ~ 2023-12-31
Issue of Equity Instruments
400,000 GBP2023-03-06 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-218,477 GBP2024-01-01 ~ 2024-12-31
-189,646 GBP2023-03-06 ~ 2023-12-31
Comprehensive Income/Expense
-218,477 GBP2024-01-01 ~ 2024-12-31
-189,646 GBP2023-03-06 ~ 2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-03-06 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
9,700 GBP2024-12-31
1,470 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
70 GBP2024-12-31
19,501 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,770 GBP2024-12-31
Amounts falling due within one year, Current
20,971 GBP2023-12-31
Other Remaining Borrowings
Current
948,500 GBP2024-12-31
1,202,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,690 GBP2024-12-31
Amounts owed to group undertakings
Current
3,592,684 GBP2024-12-31
3,108,548 GBP2023-12-31
Other Creditors
Current
722,000 GBP2024-12-31
722,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
948,500 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
Class 2 ordinary share
200,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-218,477 GBP2024-01-01 ~ 2024-12-31