Property, Plant & Equipment
17,355 GBP2024-12-31
20,267 GBP2023-12-31
Fixed Assets - Investments
731,548 GBP2024-12-31
854,293 GBP2023-12-31
Fixed Assets
748,903 GBP2024-12-31
874,560 GBP2023-12-31
Debtors
587 GBP2024-12-31
45,589 GBP2023-12-31
Cash at bank and in hand
94,474 GBP2024-12-31
1,957 GBP2023-12-31
Current Assets
800,507 GBP2024-12-31
751,676 GBP2023-12-31
Net Current Assets/Liabilities
794,029 GBP2024-12-31
732,927 GBP2023-12-31
Total Assets Less Current Liabilities
1,542,932 GBP2024-12-31
1,607,487 GBP2023-12-31
Equity
Called up share capital
1,052 GBP2024-12-31
1,052 GBP2023-12-31
Share premium
104,148 GBP2024-12-31
104,148 GBP2023-12-31
Retained earnings (accumulated losses)
1,437,732 GBP2024-12-31
1,502,287 GBP2023-12-31
Equity
1,542,932 GBP2024-12-31
1,607,487 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
57,654 GBP2024-12-31
57,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,299 GBP2024-12-31
37,070 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
17,355 GBP2024-12-31
20,267 GBP2023-12-31
Other Investments Other Than Loans
731,548 GBP2024-12-31
854,293 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,127 GBP2023-12-31
Other Debtors
Amounts falling due within one year
587 GBP2024-12-31
40,462 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
587 GBP2024-12-31
Amounts falling due within one year, Current
45,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,399 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,524 GBP2024-12-31
4,352 GBP2023-12-31
Other Taxation & Social Security Payable
Current
541 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
4,413 GBP2024-12-31
10,998 GBP2023-12-31
Creditors
Current
6,478 GBP2024-12-31
18,749 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43,132 shares2024-12-31
43,132 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,520 shares2024-12-31
10,520 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25,774 shares2024-12-31
25,774 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25,774 shares2024-12-31
25,774 shares2023-12-31
Equity
Called up share capital
1,052 GBP2024-12-31
1,052 GBP2023-12-31