Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
742 GBP2024-12-31
1,272 GBP2023-12-31
Fixed Assets - Investments
625,542 GBP2024-12-31
378,727 GBP2023-12-31
Fixed Assets
626,284 GBP2024-12-31
379,999 GBP2023-12-31
Debtors
57,874 GBP2024-12-31
55,867 GBP2023-12-31
Cash at bank and in hand
34,045 GBP2024-12-31
59,058 GBP2023-12-31
Current Assets
91,919 GBP2024-12-31
114,925 GBP2023-12-31
Creditors
Current
68,058 GBP2024-12-31
24,513 GBP2023-12-31
Net Current Assets/Liabilities
23,861 GBP2024-12-31
90,412 GBP2023-12-31
Total Assets Less Current Liabilities
650,145 GBP2024-12-31
470,411 GBP2023-12-31
Net Assets/Liabilities
617,789 GBP2024-12-31
470,411 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
520,600 GBP2024-12-31
470,291 GBP2023-12-31
Equity
617,789 GBP2024-12-31
470,411 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
849 GBP2024-12-31
319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
742 GBP2024-12-31
1,272 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
625,542 GBP2024-12-31
378,727 GBP2023-12-31
Additions to investments
161,701 GBP2024-12-31
Other Investments Other Than Loans
625,542 GBP2024-12-31
378,727 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,950 GBP2024-12-31
54,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,924 GBP2024-12-31
1,867 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,874 GBP2024-12-31
55,867 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,744 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,170 GBP2024-12-31
5,169 GBP2023-12-31
Other Creditors
Current
34,888 GBP2024-12-31
17,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
158,378 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
158,378 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-11,000 GBP2024-01-01 ~ 2024-12-31