Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
365 GBP2024-12-31
1,340 GBP2023-12-31
Fixed Assets - Investments
540,000 GBP2024-12-31
1,270,000 GBP2023-12-31
Fixed Assets
540,365 GBP2024-12-31
1,271,340 GBP2023-12-31
Debtors
Current
1,262 GBP2024-12-31
1,451 GBP2023-12-31
Cash at bank and in hand
4,066 GBP2024-12-31
3,815 GBP2023-12-31
Current Assets
5,328 GBP2024-12-31
5,266 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,688 GBP2024-12-31
-5,880 GBP2023-12-31
Net Current Assets/Liabilities
-4,360 GBP2024-12-31
-614 GBP2023-12-31
Total Assets Less Current Liabilities
536,005 GBP2024-12-31
1,270,726 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-359,106 GBP2024-12-31
Net Assets/Liabilities
172,309 GBP2024-12-31
163,072 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
4 GBP2023-01-01
Retained earnings (accumulated losses)
172,305 GBP2024-12-31
163,068 GBP2023-12-31
179,185 GBP2023-01-01
Equity
172,309 GBP2024-12-31
163,072 GBP2023-12-31
179,189 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
10,237 GBP2024-01-01 ~ 2024-12-31
-14,117 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,237 GBP2024-01-01 ~ 2024-12-31
-14,117 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,237 GBP2024-01-01 ~ 2024-12-31
-14,117 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
10,237 GBP2024-01-01 ~ 2024-12-31
-14,117 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,334 GBP2024-12-31
4,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,969 GBP2024-12-31
Property, Plant & Equipment
Office equipment
365 GBP2024-12-31
1,340 GBP2023-12-31
Prepayments/Accrued Income
Current
1,262 GBP2024-12-31
1,451 GBP2023-12-31
Cash and Cash Equivalents
4,066 GBP2024-12-31
3,815 GBP2023-12-31
Corporation Tax Payable
Current
8,068 GBP2024-12-31
4,260 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Creditors
Current
9,688 GBP2024-12-31
5,880 GBP2023-12-31
Other Creditors
Non-current
359,106 GBP2024-12-31
1,086,471 GBP2023-12-31
Creditors
Non-current
359,106 GBP2024-12-31
1,086,471 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,590 GBP2024-12-31
-21,183 GBP2023-12-31
-28,783 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,593 GBP2024-01-01 ~ 2024-12-31
7,600 GBP2023-01-01 ~ 2023-12-31