Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
919 GBP2024-12-31
1,149 GBP2023-12-31
Investment Property
125,000 GBP2023-12-31
Fixed Assets
919 GBP2024-12-31
126,149 GBP2023-12-31
Debtors
Current
4,228 GBP2024-12-31
21,468 GBP2023-12-31
Cash at bank and in hand
389,379 GBP2024-12-31
210,618 GBP2023-12-31
Current Assets
393,607 GBP2024-12-31
232,086 GBP2023-12-31
Net Current Assets/Liabilities
389,970 GBP2024-12-31
218,511 GBP2023-12-31
Total Assets Less Current Liabilities
390,889 GBP2024-12-31
344,660 GBP2023-12-31
Net Assets/Liabilities
390,889 GBP2024-12-31
344,660 GBP2023-12-31
Equity
Called up share capital
61 GBP2024-12-31
61 GBP2023-12-31
61 GBP2023-01-01
Other miscellaneous reserve
39 GBP2024-12-31
39 GBP2023-12-31
39 GBP2023-01-01
Retained earnings (accumulated losses)
390,789 GBP2024-12-31
226,252 GBP2023-12-31
224,564 GBP2023-01-01
Equity
390,889 GBP2024-12-31
344,660 GBP2023-12-31
337,972 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
46,229 GBP2024-01-01 ~ 2024-12-31
6,688 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
46,229 GBP2024-01-01 ~ 2024-12-31
6,688 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,229 GBP2024-01-01 ~ 2024-12-31
6,688 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
46,229 GBP2024-01-01 ~ 2024-12-31
6,688 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
118,308 GBP2024-01-01 ~ 2024-12-31
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,417 GBP2024-12-31
7,417 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,498 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
919 GBP2024-12-31
1,149 GBP2023-12-31
Other Debtors
Current
4,228 GBP2024-12-31
20,360 GBP2023-12-31
Prepayments/Accrued Income
Current
1,108 GBP2023-12-31
Cash and Cash Equivalents
389,379 GBP2024-12-31
210,618 GBP2023-12-31
Other Creditors
Current
324 GBP2024-12-31
3,721 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,313 GBP2024-12-31
9,854 GBP2023-12-31
Creditors
Current
3,637 GBP2024-12-31
13,575 GBP2023-12-31