Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
438 GBP2024-12-31
584 GBP2023-12-31
Fixed Assets - Investments
441,174 GBP2024-12-31
442,662 GBP2023-12-31
Fixed Assets
441,612 GBP2024-12-31
443,246 GBP2023-12-31
Debtors
67,467 GBP2024-12-31
97,451 GBP2023-12-31
Cash at bank and in hand
5,448 GBP2024-12-31
59,580 GBP2023-12-31
Current Assets
72,915 GBP2024-12-31
157,031 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,107 GBP2024-12-31
Net Current Assets/Liabilities
43,808 GBP2024-12-31
106,588 GBP2023-12-31
Total Assets Less Current Liabilities
485,420 GBP2024-12-31
549,834 GBP2023-12-31
Net Assets/Liabilities
413,146 GBP2024-12-31
477,560 GBP2023-12-31
Equity
Called up share capital
742 GBP2024-12-31
871 GBP2023-12-31
1,000 GBP2023-01-01
Other miscellaneous reserve
258 GBP2024-12-31
129 GBP2023-12-31
Retained earnings (accumulated losses)
412,146 GBP2024-12-31
476,560 GBP2023-12-31
549,887 GBP2023-01-01
Equity
413,146 GBP2024-12-31
477,560 GBP2023-12-31
550,887 GBP2023-01-01
Capital redemption reserve
258 GBP2024-12-31
129 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,011 GBP2024-01-01 ~ 2024-12-31
-1,902 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
7,011 GBP2024-01-01 ~ 2024-12-31
-1,902 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,011 GBP2024-01-01 ~ 2024-12-31
-1,902 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,011 GBP2024-01-01 ~ 2024-12-31
-1,902 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-129 GBP2024-01-01 ~ 2024-12-31
-129 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-71,425 GBP2024-01-01 ~ 2024-12-31
-71,425 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-71,425 GBP2024-01-01 ~ 2024-12-31
-71,425 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,958 GBP2024-12-31
7,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,520 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2024-12-31
584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
742 shares2024-12-31
871 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31