Property, Plant & Equipment
5,336 GBP2024-12-31
5,876 GBP2023-12-31
Fixed Assets - Investments
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets
305,336 GBP2024-12-31
305,876 GBP2023-12-31
Debtors
57,300 GBP2024-12-31
60,777 GBP2023-12-31
Cash at bank and in hand
263,838 GBP2024-12-31
198,417 GBP2023-12-31
Current Assets
321,138 GBP2024-12-31
259,194 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-67,239 GBP2024-12-31
Net Current Assets/Liabilities
253,899 GBP2024-12-31
179,237 GBP2023-12-31
Total Assets Less Current Liabilities
559,235 GBP2024-12-31
485,113 GBP2023-12-31
Equity
Called up share capital
7 GBP2024-12-31
7 GBP2023-12-31
Capital redemption reserve
39 GBP2024-12-31
39 GBP2023-12-31
Retained earnings (accumulated losses)
559,189 GBP2024-12-31
485,067 GBP2023-12-31
Equity
559,235 GBP2024-12-31
485,113 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,334 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,334 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,547 GBP2024-12-31
32,930 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,211 GBP2024-12-31
27,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,336 GBP2024-12-31
5,876 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,756 GBP2024-12-31
53,682 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,544 GBP2024-12-31
7,095 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,300 GBP2024-12-31
Amounts falling due within one year, Current
60,777 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,306 GBP2024-12-31
27,563 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,788 GBP2024-12-31
30,121 GBP2023-12-31
Other Creditors
Current
23,145 GBP2024-12-31
22,273 GBP2023-12-31
Creditors
Current
67,239 GBP2024-12-31
79,957 GBP2023-12-31