Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
104 GBP2024-12-31
208 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Investment Property
370,191 GBP2024-12-31
370,191 GBP2023-12-31
Fixed Assets
380,295 GBP2024-12-31
380,399 GBP2023-12-31
Debtors
138,420 GBP2024-12-31
138,693 GBP2023-12-31
Cash at bank and in hand
14,895 GBP2024-12-31
37,814 GBP2023-12-31
Current Assets
153,315 GBP2024-12-31
176,507 GBP2023-12-31
Creditors
Current
13,303 GBP2024-12-31
14,930 GBP2023-12-31
Net Current Assets/Liabilities
140,012 GBP2024-12-31
161,577 GBP2023-12-31
Total Assets Less Current Liabilities
520,307 GBP2024-12-31
541,976 GBP2023-12-31
Creditors
Non-current
-8,248 GBP2024-12-31
-35,072 GBP2023-12-31
Net Assets/Liabilities
512,039 GBP2024-12-31
506,904 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
511,037 GBP2024-12-31
505,902 GBP2023-12-31
Equity
512,039 GBP2024-12-31
506,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
416 GBP2024-12-31
312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
104 GBP2024-12-31
208 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
10,000 GBP2023-12-31
Investments in Group Undertakings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Investment Property - Fair Value Model
370,191 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,194 GBP2024-12-31
Amounts falling due within one year, Current
5,023 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
102,685 GBP2024-12-31
Amounts falling due within one year, Current
103,129 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
138,420 GBP2024-12-31
Amounts falling due within one year, Current
138,693 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,742 GBP2024-12-31
6,106 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,770 GBP2024-12-31
1,161 GBP2023-12-31
Other Creditors
Current
9,791 GBP2024-12-31
7,663 GBP2023-12-31