Property, Plant & Equipment
2,689 GBP2024-12-31
2,989 GBP2023-12-31
Fixed Assets - Investments
2,457,673 GBP2024-12-31
2,255,533 GBP2023-12-31
Fixed Assets
2,460,362 GBP2024-12-31
2,258,522 GBP2023-12-31
Debtors
8,982 GBP2024-12-31
67,324 GBP2023-12-31
Cash at bank and in hand
281,872 GBP2024-12-31
20,580 GBP2023-12-31
Current Assets
290,854 GBP2024-12-31
87,904 GBP2023-12-31
Creditors
Current
98,476 GBP2024-12-31
80,934 GBP2023-12-31
Net Current Assets/Liabilities
192,378 GBP2024-12-31
6,970 GBP2023-12-31
Total Assets Less Current Liabilities
2,652,740 GBP2024-12-31
2,265,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,652,640 GBP2024-12-31
2,265,392 GBP2023-12-31
Equity
2,652,740 GBP2024-12-31
2,265,492 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
154,086 GBP2023-12-31
Plant and equipment
6,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
160,292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
154,086 GBP2023-12-31
Plant and equipment
3,517 GBP2024-12-31
3,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,603 GBP2024-12-31
157,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,689 GBP2024-12-31
2,989 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,457,673 GBP2024-12-31
2,255,533 GBP2023-12-31
Additions to investments
324,039 GBP2024-12-31
Disposals
-285,366 GBP2024-12-31
Other Investments Other Than Loans
2,457,673 GBP2024-12-31
2,255,533 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,940 GBP2024-12-31
67,276 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
42 GBP2024-12-31
48 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,982 GBP2024-12-31
67,324 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,499 GBP2024-12-31
77,896 GBP2023-12-31
Other Creditors
Current
2,977 GBP2024-12-31
3,038 GBP2023-12-31