Property, Plant & Equipment
4,030 GBP2024-12-31
4,108 GBP2023-12-31
Fixed Assets - Investments
254,442 GBP2024-12-31
234,179 GBP2023-12-31
Fixed Assets
258,472 GBP2024-12-31
238,287 GBP2023-12-31
Debtors
2,377 GBP2024-12-31
22,356 GBP2023-12-31
Cash at bank and in hand
457,475 GBP2024-12-31
897,314 GBP2023-12-31
Current Assets
459,852 GBP2024-12-31
919,670 GBP2023-12-31
Net Current Assets/Liabilities
204,189 GBP2024-12-31
512,770 GBP2023-12-31
Total Assets Less Current Liabilities
462,661 GBP2024-12-31
751,057 GBP2023-12-31
Net Assets/Liabilities
447,254 GBP2024-12-31
739,931 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403,954 GBP2024-12-31
709,532 GBP2023-12-31
Equity
447,254 GBP2024-12-31
739,931 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,013 GBP2024-12-31
11,553 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,983 GBP2024-12-31
7,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,030 GBP2024-12-31
4,108 GBP2023-12-31
Other Investments Other Than Loans
254,442 GBP2024-12-31
234,179 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
20,398 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,377 GBP2024-12-31
1,958 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,377 GBP2024-12-31
Current, Amounts falling due within one year
22,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,501 GBP2024-12-31
1,416 GBP2023-12-31
Corporation Tax Payable
Current
49,888 GBP2024-12-31
103,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,507 GBP2024-12-31
10,234 GBP2023-12-31
Other Creditors
Current
200,767 GBP2024-12-31
292,036 GBP2023-12-31
Creditors
Current
255,663 GBP2024-12-31
406,900 GBP2023-12-31