Fixed Assets - Investments
641,001 GBP2024-12-31
641,001 GBP2023-12-31
Fixed Assets
641,001 GBP2024-12-31
641,001 GBP2023-12-31
Net Current Assets/Liabilities
-686,655 GBP2024-12-31
-432,832 GBP2023-12-31
Net Assets/Liabilities
-45,654 GBP2024-12-31
208,169 GBP2023-12-31
Equity
Called up share capital
740,521 GBP2024-12-31
740,521 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
-786,175 GBP2024-12-31
-532,352 GBP2023-12-31
420,149 GBP2022-12-31
Equity
-45,654 GBP2024-12-31
208,169 GBP2023-12-31
420,269 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-253,823 GBP2024-01-01 ~ 2024-12-31
-952,501 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-253,823 GBP2024-01-01 ~ 2024-12-31
-952,501 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
740,401 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
740,401 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
641,001 GBP2024-12-31
641,001 GBP2023-12-31
Amounts invested in assets
641,001 GBP2024-12-31
641,001 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
427,305 GBP2024-12-31
417,561 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31