Intangible Assets
3,000 GBP2023-12-31
Property, Plant & Equipment
504 GBP2024-12-31
594 GBP2023-12-31
Fixed Assets - Investments
509,957 GBP2024-12-31
509,957 GBP2023-12-31
Fixed Assets
510,461 GBP2024-12-31
513,551 GBP2023-12-31
Debtors
40,707 GBP2024-12-31
Cash at bank and in hand
5,902 GBP2024-12-31
62,415 GBP2023-12-31
Current Assets
46,609 GBP2024-12-31
62,415 GBP2023-12-31
Net Current Assets/Liabilities
-63,773 GBP2024-12-31
-75,151 GBP2023-12-31
Total Assets Less Current Liabilities
446,688 GBP2024-12-31
438,400 GBP2023-12-31
Net Assets/Liabilities
446,688 GBP2024-12-31
438,400 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
446,588 GBP2024-12-31
438,300 GBP2023-12-31
Equity
446,688 GBP2024-12-31
438,400 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2024-01-01
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-12-31
12,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-12-31
12,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,587 GBP2024-12-31
1,587 GBP2024-01-01
Plant and equipment
3,036 GBP2024-12-31
3,036 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,437 GBP2024-12-31
6,437 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
11,060 GBP2024-12-31
11,060 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,508 GBP2024-12-31
1,494 GBP2024-01-01
Plant and equipment
2,826 GBP2024-12-31
2,789 GBP2024-01-01
Tools/Equipment for furniture and fittings
6,222 GBP2024-12-31
6,183 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,556 GBP2024-12-31
10,466 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
37 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
79 GBP2024-12-31
Plant and equipment
210 GBP2024-12-31
Tools/Equipment for furniture and fittings
215 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
509,957 GBP2024-12-31
509,957 GBP2024-01-01
Investments in Subsidiaries
509,957 GBP2024-12-31
509,957 GBP2023-12-31
Amounts invested in assets
509,957 GBP2024-12-31
509,957 GBP2023-12-31
Prepayments/Accrued Income
40,707 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
78,415 GBP2024-12-31
75,475 GBP2023-12-31
Taxation/Social Security Payable
28,730 GBP2024-12-31
57,588 GBP2023-12-31
Other Creditors
Amounts falling due within one year
737 GBP2024-12-31
2,003 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-12-31
2,500 GBP2023-12-31