Property, Plant & Equipment
1,351 GBP2024-12-31
2,305 GBP2023-12-31
Fixed Assets - Investments
533,375 GBP2024-12-31
533,375 GBP2023-12-31
Fixed Assets
534,726 GBP2024-12-31
535,680 GBP2023-12-31
Cash at bank and in hand
3,656 GBP2024-12-31
471 GBP2023-12-31
Net Current Assets/Liabilities
-194,756 GBP2024-12-31
-164,987 GBP2023-12-31
Total Assets Less Current Liabilities
339,970 GBP2024-12-31
370,693 GBP2023-12-31
Net Assets/Liabilities
237,202 GBP2024-12-31
237,289 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
237,102 GBP2024-12-31
237,189 GBP2023-12-31
Equity
237,202 GBP2024-12-31
237,289 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Gross Cost
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,436 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,436 GBP2024-12-31
4,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,085 GBP2024-12-31
2,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,085 GBP2024-12-31
2,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,351 GBP2024-12-31
2,305 GBP2023-12-31
Investments in Subsidiaries
533,375 GBP2024-12-31
533,375 GBP2023-12-31
Cost valuation
533,375 GBP2024-12-31
533,375 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
35,255 GBP2023-12-31
Trade Creditors/Trade Payables
1,125 GBP2024-12-31
1,734 GBP2023-12-31
Amounts Owed to Related Parties
79,955 GBP2024-12-31
47,784 GBP2023-12-31
Taxation/Social Security Payable
23,693 GBP2024-12-31
23,273 GBP2023-12-31
Other Creditors
50,826 GBP2023-12-31
Accrued Liabilities
5,516 GBP2024-12-31
2,700 GBP2023-12-31
Amounts owed to directors
51,495 GBP2024-12-31
3,886 GBP2023-12-31
Bank Borrowings
Current
36,628 GBP2024-12-31
35,255 GBP2023-12-31
Non-current
102,508 GBP2024-12-31
133,122 GBP2023-12-31