Fixed Assets - Investments
98,600 GBP2024-12-31
98,600 GBP2023-12-31
Debtors
131,488 GBP2024-12-31
135,807 GBP2023-12-31
Creditors
Amounts falling due within one year
-11,091 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
120,397 GBP2024-12-31
135,807 GBP2023-12-31
Total Assets Less Current Liabilities
218,997 GBP2024-12-31
234,407 GBP2023-12-31
Equity
Called up share capital
98,115 GBP2024-12-31
98,115 GBP2023-12-31
98,115 GBP2022-12-31
Share premium
72,134 GBP2024-12-31
72,134 GBP2023-12-31
72,134 GBP2022-12-31
Capital redemption reserve
5,675 GBP2024-12-31
5,675 GBP2023-12-31
5,675 GBP2022-12-31
Retained earnings (accumulated losses)
43,073 GBP2024-12-31
58,483 GBP2023-12-31
49,275 GBP2022-12-31
Equity
218,997 GBP2024-12-31
234,407 GBP2023-12-31
225,199 GBP2022-12-31
Profit/Loss
985,355 GBP2024-01-01 ~ 2024-12-31
1,510,355 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
59,000 GBP2024-01-01 ~ 2024-12-31
59,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
64,645 GBP2024-01-01 ~ 2024-12-31
64,645 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
98,600 GBP2024-12-31
98,600 GBP2023-12-31
Amounts invested in assets
98,600 GBP2024-12-31
98,600 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
4,319 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
17,164 GBP2024-12-31
17,164 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
11,091 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31