Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
921 GBP2024-12-31
Fixed Assets - Investments
3,434,345 GBP2024-12-31
2,559,946 GBP2023-12-31
Fixed Assets
3,435,266 GBP2024-12-31
2,559,946 GBP2023-12-31
Debtors
444,457 GBP2024-12-31
282,004 GBP2023-12-31
Cash at bank and in hand
48,937 GBP2024-12-31
905,505 GBP2023-12-31
Current Assets
493,394 GBP2024-12-31
1,187,509 GBP2023-12-31
Net Current Assets/Liabilities
471,531 GBP2024-12-31
1,179,944 GBP2023-12-31
Total Assets Less Current Liabilities
3,906,797 GBP2024-12-31
3,739,890 GBP2023-12-31
Net Assets/Liabilities
3,906,797 GBP2024-12-31
3,739,890 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
3,906,787 GBP2024-12-31
3,739,880 GBP2023-12-31
Equity
3,906,797 GBP2024-12-31
3,739,890 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
941 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
941 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
921 GBP2024-12-31
Amounts invested in assets
Additions to investments, Non-current
100,363 GBP2024-12-31
Other Investments Other Than Loans
Non-current
3,434,345 GBP2024-12-31
2,559,947 GBP2023-12-31
Amounts invested in assets
Non-current
3,434,345 GBP2024-12-31
2,559,947 GBP2023-12-31
Other Debtors
444,457 GBP2024-12-31
282,004 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,984 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
5,560 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2024-12-31
155 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,850 GBP2024-12-31
1,850 GBP2023-12-31