Fixed Assets - Investments
204,526 GBP2024-12-31
1,306,500 GBP2023-12-31
Debtors
Current
268,702 GBP2024-12-31
282,269 GBP2023-12-31
Cash at bank and in hand
212,132 GBP2024-12-31
164,589 GBP2023-12-31
Net Assets/Liabilities
420,118 GBP2024-12-31
1,238,023 GBP2023-12-31
Equity
Called up share capital
433 GBP2024-12-31
433 GBP2023-12-31
Retained earnings (accumulated losses)
419,685 GBP2024-12-31
1,237,590 GBP2023-12-31
Equity
420,118 GBP2024-12-31
1,238,023 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
29,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
29,009 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
29,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
29,009 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,009 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1,409,026 GBP2024-12-31
1,306,500 GBP2023-12-31
Investments in Subsidiaries
204,526 GBP2024-12-31
1,306,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,442 GBP2024-12-31
85,958 GBP2023-12-31
Other Debtors
Current
192,260 GBP2024-12-31
196,311 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,791 GBP2024-12-31
2,102 GBP2023-12-31
Other Creditors
Current
112,748 GBP2024-12-31
370,420 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
107,802 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
108 GBP2024-01-01 ~ 2024-12-31
108 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
325,188 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
325 GBP2024-01-01 ~ 2024-12-31
325 GBP2023-01-01 ~ 2023-12-31