Property, Plant & Equipment
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets - Investments
223,607 GBP2024-12-31
287,494 GBP2023-12-31
Fixed Assets
223,609 GBP2024-12-31
287,496 GBP2023-12-31
Debtors
24,897 GBP2024-12-31
20,044 GBP2023-12-31
Cash at bank and in hand
31,936 GBP2024-12-31
16,347 GBP2023-12-31
Current Assets
56,833 GBP2024-12-31
36,391 GBP2023-12-31
Net Current Assets/Liabilities
-60,536 GBP2024-12-31
-92,438 GBP2023-12-31
Total Assets Less Current Liabilities
163,073 GBP2024-12-31
195,058 GBP2023-12-31
Creditors
Non-current
-19,530 GBP2024-12-31
-22,905 GBP2023-12-31
Net Assets/Liabilities
143,543 GBP2024-12-31
172,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
143,443 GBP2024-12-31
172,053 GBP2023-12-31
Equity
143,543 GBP2024-12-31
172,153 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
890 GBP2023-12-31
Computers
2,634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
889 GBP2023-12-31
Computers
2,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,522 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
223,607 GBP2024-12-31
287,494 GBP2023-12-31
Investments in Group Undertakings
223,607 GBP2024-12-31
287,494 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,620 GBP2024-12-31
Amounts falling due within one year, Current
17,811 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
277 GBP2024-12-31
Amounts falling due within one year, Current
2,233 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,897 GBP2024-12-31
Amounts falling due within one year, Current
20,044 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,809 GBP2024-12-31
57,321 GBP2023-12-31
Other Creditors
Current
51,560 GBP2024-12-31
61,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,530 GBP2024-12-31
22,905 GBP2023-12-31