Property, Plant & Equipment
421 GBP2024-12-31
1,428 GBP2023-12-31
Fixed Assets
421 GBP2024-12-31
1,428 GBP2023-12-31
Debtors
142,391 GBP2023-12-31
Current assets - Investments
1,636,536 GBP2024-12-31
1,932,288 GBP2023-12-31
Cash at bank and in hand
311 GBP2024-12-31
1,693 GBP2023-12-31
Current Assets
1,636,847 GBP2024-12-31
2,076,372 GBP2023-12-31
Net Current Assets/Liabilities
1,613,259 GBP2024-12-31
1,711,755 GBP2023-12-31
Total Assets Less Current Liabilities
1,613,680 GBP2024-12-31
1,713,183 GBP2023-12-31
Net Assets/Liabilities
1,613,680 GBP2024-12-31
1,713,183 GBP2023-12-31
Equity
Called up share capital
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,548,680 GBP2024-12-31
1,648,183 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,648 GBP2023-12-31
Computers
1,614 GBP2024-12-31
16,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,614 GBP2024-12-31
18,010 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,648 GBP2024-01-01 ~ 2024-12-31
Computers
-14,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,648 GBP2023-12-31
Computers
1,193 GBP2024-12-31
14,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193 GBP2024-12-31
16,582 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,648 GBP2024-01-01 ~ 2024-12-31
Computers
-14,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
421 GBP2024-12-31
1,428 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,881 GBP2023-12-31