Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2024-12-31
1,276 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2024-12-31
526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-12-31
750 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,679,000 GBP2024-12-31
1,420,000 GBP2023-12-31
Property, Plant & Equipment
19 GBP2024-12-31
750 GBP2023-12-31
Fixed Assets - Investments
1,679,000 GBP2024-12-31
1,420,000 GBP2023-12-31
Fixed Assets
1,679,019 GBP2024-12-31
1,420,750 GBP2023-12-31
Debtors
3,650 GBP2024-12-31
5,846 GBP2023-12-31
Cash at bank and in hand
16,628 GBP2024-12-31
28,014 GBP2023-12-31
Current Assets
20,278 GBP2024-12-31
33,860 GBP2023-12-31
Net Current Assets/Liabilities
-631,003 GBP2024-12-31
-580,051 GBP2023-12-31
Total Assets Less Current Liabilities
1,048,016 GBP2024-12-31
840,699 GBP2023-12-31
Creditors
Amounts falling due after one year
-380,350 GBP2024-12-31
-447,820 GBP2023-12-31
Net Assets/Liabilities
516,687 GBP2024-12-31
306,467 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
516,685 GBP2024-12-31
306,465 GBP2023-12-31
Equity
516,687 GBP2024-12-31
306,467 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
275 GBP2024-12-31
1,276 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256 GBP2024-12-31
526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-311 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1,420,000 GBP2023-12-31
Non-current
1,679,000 GBP2024-12-31
1,420,000 GBP2023-12-31
Trade Debtors/Trade Receivables
3,650 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
2,846 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
842 GBP2024-12-31
848 GBP2023-12-31
Other Creditors
Amounts falling due within one year
650,439 GBP2024-12-31
613,063 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
380,350 GBP2024-12-31
447,820 GBP2023-12-31
Deferred Tax Liabilities
150,979 GBP2024-12-31
86,412 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31