Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment
54 GBP2025-12-31
704 GBP2024-12-31
Fixed Assets - Investments
386,040 GBP2025-12-31
386,040 GBP2024-12-31
Fixed Assets
386,094 GBP2025-12-31
386,744 GBP2024-12-31
Debtors
23,531 GBP2025-12-31
25,394 GBP2024-12-31
Cash at bank and in hand
25,410 GBP2025-12-31
31,414 GBP2024-12-31
Current Assets
48,941 GBP2025-12-31
56,808 GBP2024-12-31
Net Current Assets/Liabilities
-371,230 GBP2025-12-31
-328,973 GBP2024-12-31
Total Assets Less Current Liabilities
14,864 GBP2025-12-31
57,771 GBP2024-12-31
Creditors
Amounts falling due after one year
-6,164 GBP2024-12-31
Net Assets/Liabilities
14,864 GBP2025-12-31
51,607 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
14,764 GBP2025-12-31
51,507 GBP2024-12-31
Equity
14,864 GBP2025-12-31
51,607 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,950 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
1,950 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,896 GBP2025-12-31
1,246 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896 GBP2025-12-31
1,246 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
54 GBP2025-12-31
704 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
386,040 GBP2025-12-31
Non-current
386,040 GBP2025-12-31
386,040 GBP2024-12-31
Trade Debtors/Trade Receivables
17,651 GBP2025-12-31
25,216 GBP2024-12-31
Other Debtors
5,880 GBP2025-12-31
178 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,166 GBP2025-12-31
10,354 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,106 GBP2025-12-31
10,726 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
381,137 GBP2025-12-31
325,343 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
10,863 GBP2025-12-31
17,655 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,697 GBP2025-12-31
19,656 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,202 GBP2025-12-31
2,047 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,164 GBP2024-12-31