Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
160 GBP2024-12-31
214 GBP2023-12-31
Fixed Assets - Investments
354,190 GBP2024-12-31
Fixed Assets
354,350 GBP2024-12-31
Debtors
703,298 GBP2024-12-31
Cash at bank and in hand
26,408 GBP2024-12-31
Current Assets
729,706 GBP2024-12-31
Net Current Assets/Liabilities
100,359 GBP2024-12-31
Total Assets Less Current Liabilities
454,709 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-9,983 GBP2024-12-31
Net Assets/Liabilities
444,726 GBP2024-12-31
Equity
Called up share capital
18,526 GBP2024-12-31
Share premium
4,870,936 GBP2024-12-31
Retained earnings (accumulated losses)
-4,444,736 GBP2024-12-31
Equity
444,726 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,010 GBP2024-12-31
5,010 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,010 GBP2024-12-31
5,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,850 GBP2024-12-31
4,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,850 GBP2024-12-31
4,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2024-12-31
214 GBP2023-12-31
Investments in Subsidiaries
354,190 GBP2024-12-31
354,190 GBP2023-12-31
Cost valuation
354,190 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
168,315 GBP2024-12-31
157,518 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
219,878 GBP2024-12-31
218,498 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
703,298 GBP2024-12-31
675,573 GBP2023-12-31
Trade Creditors/Trade Payables
416,866 GBP2024-12-31
Other Creditors
11,430 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,983 GBP2024-12-31
16,763 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,852,651 shares2024-12-31
1,852,651 shares2023-12-31