Intangible Assets
808 GBP2024-12-31
1,077 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
217 GBP2023-12-31
Fixed Assets - Investments
212,655 GBP2024-12-31
212,655 GBP2023-12-31
Debtors
Current
10,698 GBP2024-12-31
7,576 GBP2023-12-31
Cash at bank and in hand
30,758 GBP2024-12-31
31,198 GBP2023-12-31
Net Assets/Liabilities
178,300 GBP2024-12-31
177,536 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
178,200 GBP2024-12-31
177,436 GBP2023-12-31
Equity
178,300 GBP2024-12-31
177,536 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Intangible Assets - Gross Cost
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,192 GBP2024-12-31
168,923 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
169,192 GBP2024-12-31
168,923 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
269 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
269 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
808 GBP2024-12-31
1,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
20,826 GBP2023-12-31
Other
5,294 GBP2024-12-31
5,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2024-12-31
26,120 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-20,826 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
20,826 GBP2023-12-31
Other
5,294 GBP2024-12-31
5,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,294 GBP2024-12-31
25,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,826 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
217 GBP2023-12-31
Other Investments Other Than Loans
212,655 GBP2024-12-31
212,655 GBP2023-12-31
Other Creditors
Current
69,875 GBP2024-12-31
70,668 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31