Fixed Assets - Investments
9,471,754 GBP2024-12-31
9,471,754 GBP2023-12-31
Cash at bank and in hand
2,484 GBP2024-12-31
3,561 GBP2023-12-31
Net Current Assets/Liabilities
-4,193,438 GBP2024-12-31
-4,186,361 GBP2023-12-31
Total Assets Less Current Liabilities
5,278,316 GBP2024-12-31
5,285,393 GBP2023-12-31
Equity
Called up share capital
4,400,000 GBP2024-12-31
4,400,000 GBP2023-12-31
4,400,000 GBP2022-12-31
Retained earnings (accumulated losses)
878,316 GBP2024-12-31
885,393 GBP2023-12-31
905,684 GBP2022-12-31
Profit/Loss
-7,077 GBP2024-01-01 ~ 2024-12-31
-20,291 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
23,877 GBP2022-12-31
Equity
9,017,859 GBP2024-12-31
9,028,060 GBP2023-12-31
4,379,084 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 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
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
737,429 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Investments in Subsidiaries
9,471,754 GBP2024-12-31
9,471,754 GBP2023-12-31
Amounts invested in assets
9,471,754 GBP2024-12-31
9,471,754 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
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
4,189,227 GBP2024-12-31
4,183,227 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
4,195,922 GBP2024-12-31
4,189,922 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,189,227 GBP2024-12-31
4,183,227 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
13,092 GBP2023-01-01 ~ 2023-12-31