Property, Plant & Equipment
26,065 GBP2024-12-31
39,326 GBP2023-12-31
Fixed Assets - Investments
1,100,000 GBP2024-12-31
2,200,000 GBP2023-12-31
Fixed Assets
1,126,065 GBP2024-12-31
2,239,326 GBP2023-12-31
Cash at bank and in hand
34,291 GBP2024-12-31
8,836 GBP2023-12-31
Creditors
Amounts falling due within one year
-422,861 GBP2024-12-31
-990,334 GBP2023-12-31
Net Current Assets/Liabilities
-388,570 GBP2024-12-31
-981,498 GBP2023-12-31
Total Assets Less Current Liabilities
737,495 GBP2024-12-31
1,257,828 GBP2023-12-31
Creditors
Amounts falling due after one year
-253,759 GBP2024-12-31
-263,901 GBP2023-12-31
Net Assets/Liabilities
403,018 GBP2024-12-31
763,607 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
402,868 GBP2024-12-31
763,457 GBP2023-12-31
Equity
403,018 GBP2024-12-31
763,607 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,477 GBP2024-12-31
77,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,827 GBP2024-12-31
77,745 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,527 GBP2024-12-31
38,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,762 GBP2024-12-31
38,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,115 GBP2024-12-31
Furniture and fittings
23,950 GBP2024-12-31
39,326 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
2,200,000 GBP2023-12-31
Additions to investments, Non-current
61,700 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1,100,000 GBP2024-12-31
Amounts invested in assets
Non-current
1,100,000 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
150 shares2024-01-01 ~ 2024-12-31