Property, Plant & Equipment
4,081 GBP2024-12-31
3,729 GBP2023-12-31
Fixed Assets - Investments
595,511 GBP2024-12-31
595,511 GBP2023-12-31
Fixed Assets
599,592 GBP2024-12-31
599,240 GBP2023-12-31
Debtors
Current
50,839 GBP2024-12-31
50,320 GBP2023-12-31
Cash at bank and in hand
27,299 GBP2024-12-31
17,895 GBP2023-12-31
Current Assets
78,138 GBP2024-12-31
68,215 GBP2023-12-31
Net Current Assets/Liabilities
-79,264 GBP2024-12-31
-38,233 GBP2023-12-31
Total Assets Less Current Liabilities
520,328 GBP2024-12-31
561,007 GBP2023-12-31
Net Assets/Liabilities
481,723 GBP2024-12-31
473,841 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
481,623 GBP2024-12-31
473,741 GBP2023-12-31
Equity
481,723 GBP2024-12-31
473,841 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
82022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,688 GBP2024-12-31
9,742 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,688 GBP2024-12-31
9,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,607 GBP2024-12-31
6,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,607 GBP2024-12-31
6,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,081 GBP2024-12-31
3,729 GBP2023-12-31
Investments in Subsidiaries
595,511 GBP2024-12-31
595,511 GBP2023-12-31
Cost valuation
595,511 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,366 GBP2024-12-31
45,973 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
235 GBP2024-12-31
1,777 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
50,839 GBP2024-12-31
50,320 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,272 GBP2024-12-31
Bank Borrowings
Non-current
5,272 GBP2024-12-31
13,833 GBP2023-12-31
Current
8,561 GBP2024-12-31
7,994 GBP2023-12-31
Total Borrowings
Current
10,012 GBP2024-12-31
9,945 GBP2023-12-31