Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
432 GBP2024-12-31
577 GBP2023-12-31
Fixed Assets - Investments
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Fixed Assets
800,432 GBP2024-12-31
800,577 GBP2023-12-31
Debtors
222 GBP2024-12-31
2,485 GBP2023-12-31
Cash at bank and in hand
56,592 GBP2024-12-31
13,975 GBP2023-12-31
Current Assets
56,814 GBP2024-12-31
16,460 GBP2023-12-31
Net Current Assets/Liabilities
-362,835 GBP2024-12-31
-401,312 GBP2023-12-31
Total Assets Less Current Liabilities
437,597 GBP2024-12-31
399,265 GBP2023-12-31
Net Assets/Liabilities
384,549 GBP2024-12-31
346,189 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
384,449 GBP2024-12-31
346,089 GBP2023-12-31
Equity
384,549 GBP2024-12-31
346,189 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,530 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,530 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,098 GBP2024-12-31
9,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,098 GBP2024-12-31
9,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
432 GBP2024-12-31
577 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
800,000 GBP2024-12-31
Other Investments Other Than Loans
Non-current
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Amounts invested in assets
Non-current
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Other Debtors
222 GBP2024-12-31
2,485 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,460 GBP2024-12-31
3,714 GBP2023-12-31
Other Creditors
Amounts falling due within one year
410,189 GBP2024-12-31
414,058 GBP2023-12-31