Property, Plant & Equipment
2,170 GBP2024-12-31
18,175 GBP2023-12-31
Fixed Assets - Investments
2,113,784 GBP2024-12-31
Fixed Assets
2,115,954 GBP2024-12-31
18,175 GBP2023-12-31
Debtors
186,436 GBP2024-12-31
3,631,594 GBP2023-12-31
Cash at bank and in hand
9,907 GBP2024-12-31
2,307,917 GBP2023-12-31
Current Assets
196,343 GBP2024-12-31
5,939,511 GBP2023-12-31
Net Current Assets/Liabilities
-3,459,400 GBP2024-12-31
-935,115 GBP2023-12-31
Net Assets/Liabilities
-1,343,446 GBP2024-12-31
-916,940 GBP2023-12-31
Equity
Called up share capital
1,176 GBP2024-12-31
1,176 GBP2023-12-31
Retained earnings (accumulated losses)
-1,344,622 GBP2024-12-31
-918,116 GBP2023-12-31
Equity
-1,343,446 GBP2024-12-31
-916,940 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,997 GBP2024-12-31
170,997 GBP2023-12-31
Plant and equipment
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Vehicles
14,064 GBP2024-12-31
14,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,561 GBP2024-12-31
186,561 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,827 GBP2024-12-31
155,055 GBP2023-12-31
Plant and equipment
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Vehicles
14,064 GBP2024-12-31
11,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,391 GBP2024-12-31
168,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,772 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,170 GBP2024-12-31
15,942 GBP2023-12-31
Vehicles
2,233 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
2,113,784 GBP2024-12-31
Other Investments Other Than Loans
2,113,784 GBP2024-12-31
Trade Debtors/Trade Receivables
157,196 GBP2024-12-31
2,607,581 GBP2023-12-31
Amounts owed by group undertakings and participating interests
28,257 GBP2024-12-31
23,055 GBP2023-12-31
Other Debtors
983 GBP2024-12-31
1,000,958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,755 GBP2024-12-31
174,214 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,776,352 GBP2024-12-31
6,614,715 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
816 GBP2024-12-31
Other Creditors
Amounts falling due within one year
741,820 GBP2024-12-31
85,697 GBP2023-12-31