Property, Plant & Equipment
0 GBP2024-12-31
27 GBP2023-12-31
Fixed Assets - Investments
391,872 GBP2024-12-31
165,572 GBP2023-12-31
Debtors
Current
1,227,007 GBP2024-12-31
1,590,930 GBP2023-12-31
Non-current
125,740 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
3,377 GBP2024-12-31
18,872 GBP2023-12-31
Net Assets/Liabilities
1,681,216 GBP2024-12-31
1,723,584 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,681,116 GBP2024-12-31
1,723,484 GBP2023-12-31
Equity
1,681,216 GBP2024-12-31
1,723,584 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
984 GBP2024-12-31
23,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
984 GBP2024-12-31
23,918 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-22,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
984 GBP2024-12-31
23,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2024-12-31
23,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-22,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,934 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
391,872 GBP2024-12-31
165,572 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
4,861 GBP2023-12-31
Other Debtors
Current
35,212 GBP2024-12-31
256,564 GBP2023-12-31
Amounts owed to directors
Current
61,500 GBP2024-12-31
47,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-12-31
4,221 GBP2023-12-31
Net Deferred Tax Liability/Asset
0 GBP2024-12-31
-96 GBP2023-12-31
-96 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
96 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31