Equity
Capital redemption reserve
4,029,009 GBP2022-12-31
Other miscellaneous reserve
3,296,152 GBP2022-12-31
Fixed Assets - Investments
1,619,996 GBP2024-12-31
Debtors
86,747 GBP2024-12-31
Cash at bank and in hand
2,209 GBP2024-12-31
Current Assets
88,956 GBP2024-12-31
Net Current Assets/Liabilities
-1,561,234 GBP2024-12-31
Total Assets Less Current Liabilities
58,762 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
58,761 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
58,762 GBP2024-12-31
0 GBP2023-12-31
6,265,236 GBP2022-12-31
Profit/Loss
1,413,761 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
1 GBP2024-01-01 ~ 2024-12-31
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
Investments in Subsidiaries
1,619,996 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
1,619,996 GBP2024-12-31
0 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
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
44,976 GBP2024-12-31
0 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
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
303 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,650,190 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-12-31