Property, Plant & Equipment
53 GBP2023-12-31
Fixed Assets - Investments
17,771 GBP2024-12-31
17,771 GBP2023-12-31
Fixed Assets
17,771 GBP2024-12-31
17,824 GBP2023-12-31
Debtors
193,567 GBP2024-12-31
52,298 GBP2023-12-31
Cash at bank and in hand
16,961 GBP2024-12-31
83,784 GBP2023-12-31
Current Assets
210,528 GBP2024-12-31
136,082 GBP2023-12-31
Net Current Assets/Liabilities
208,368 GBP2024-12-31
125,341 GBP2023-12-31
Total Assets Less Current Liabilities
226,139 GBP2024-12-31
143,165 GBP2023-12-31
Net Assets/Liabilities
226,139 GBP2024-12-31
143,165 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
226,129 GBP2024-12-31
143,155 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,687 GBP2023-12-31
Computers
5,270 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,957 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,687 GBP2024-01-01 ~ 2024-12-31
Computers
-5,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,654 GBP2023-12-31
Computers
5,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,687 GBP2024-01-01 ~ 2024-12-31
Computers
-5,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
33 GBP2023-12-31
Computers
20 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
12,756 GBP2024-12-31
12,756 GBP2023-12-31
Investments in Subsidiaries
12,756 GBP2024-12-31
12,756 GBP2023-12-31
Amounts invested in assets
17,771 GBP2024-12-31
17,771 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,158 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,441 GBP2023-12-31