Intangible Assets
40,269 GBP2024-12-31
Property, Plant & Equipment
9,605 GBP2024-12-31
11,339 GBP2023-12-31
Fixed Assets - Investments
780,609 GBP2024-12-31
803,731 GBP2023-12-31
Fixed Assets
830,483 GBP2024-12-31
815,070 GBP2023-12-31
Debtors
102,923 GBP2024-12-31
114,341 GBP2023-12-31
Cash at bank and in hand
47,694 GBP2024-12-31
64,988 GBP2023-12-31
Current Assets
150,617 GBP2024-12-31
179,329 GBP2023-12-31
Creditors
Current
31,711 GBP2024-12-31
35,468 GBP2023-12-31
Net Current Assets/Liabilities
118,906 GBP2024-12-31
143,861 GBP2023-12-31
Total Assets Less Current Liabilities
949,389 GBP2024-12-31
958,931 GBP2023-12-31
Net Assets/Liabilities
944,389 GBP2024-12-31
953,931 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
663,058 GBP2024-12-31
685,543 GBP2023-12-31
Equity
944,389 GBP2024-12-31
953,931 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
44,683 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,414 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,414 GBP2024-12-31
Intangible Assets
Other than goodwill
40,269 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,203 GBP2024-12-31
151,537 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,598 GBP2024-12-31
140,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,605 GBP2024-12-31
11,339 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,183 GBP2024-12-31
82,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
42,740 GBP2024-12-31
32,341 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
102,923 GBP2024-12-31
114,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,282 GBP2024-12-31
8,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,559 GBP2024-12-31
7,717 GBP2023-12-31
Other Creditors
Current
19,870 GBP2024-12-31
19,554 GBP2023-12-31