Property, Plant & Equipment
1,489 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets - Investments
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Investment Property
150,000 GBP2023-12-31
Fixed Assets
151,489 GBP2024-12-31
302,000 GBP2023-12-31
Debtors
63,737 GBP2024-12-31
116,285 GBP2023-12-31
Cash at bank and in hand
206,771 GBP2024-12-31
3,496 GBP2023-12-31
Current Assets
270,508 GBP2024-12-31
119,781 GBP2023-12-31
Creditors
Current
107,400 GBP2024-12-31
103,991 GBP2023-12-31
Net Current Assets/Liabilities
163,108 GBP2024-12-31
15,790 GBP2023-12-31
Total Assets Less Current Liabilities
314,597 GBP2024-12-31
317,790 GBP2023-12-31
Net Assets/Liabilities
314,597 GBP2024-12-31
316,681 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
264,597 GBP2024-12-31
266,681 GBP2023-12-31
Equity
314,597 GBP2024-12-31
316,681 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,267 GBP2024-12-31
11,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,489 GBP2024-12-31
2,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
150,000 GBP2023-12-31
Investments in Group Undertakings
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Investment Property - Fair Value Model
150,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-150,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,965 GBP2024-12-31
Amounts falling due within one year, Current
1,926 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
57,764 GBP2024-12-31
109,985 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,008 GBP2024-12-31
Amounts falling due within one year, Current
4,374 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,737 GBP2024-12-31
Amounts falling due within one year, Current
116,285 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,611 GBP2024-12-31
1,847 GBP2023-12-31
Amounts owed to group undertakings
Current
90,922 GBP2024-12-31
90,922 GBP2023-12-31
Accrued Liabilities
Current
12,867 GBP2024-12-31
11,222 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,109 GBP2023-12-31