Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-10-03 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-10-03 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-10-03 ~ 2023-12-31
Administrative Expenses
-342,000 GBP2024-01-01 ~ 2024-12-31
Other operating income
69,000 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-273,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-10-03 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-273,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-10-03 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
20,024,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
20,024,000 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
37,000 GBP2024-12-31
100 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
37,000 GBP2024-12-31
100 GBP2023-12-31
Creditors
Amounts falling due within one year
-334,000 GBP2024-12-31
334,000 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
-297,000 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
19,727,000 GBP2024-12-31
100 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
19,727,000 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
20,000,000 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-273,000 GBP2024-12-31
0 GBP2023-12-31
Equity
19,727,000 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-10-03 ~ 2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
215,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
119,000 GBP2024-12-31
0 GBP2023-12-31