Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
935 GBP2023-12-31
Fixed Assets - Investments
458,358 GBP2024-12-31
658,358 GBP2023-12-31
Fixed Assets
458,358 GBP2024-12-31
659,293 GBP2023-12-31
Debtors
916,780 GBP2024-12-31
917,950 GBP2023-12-31
Cash at bank and in hand
906 GBP2024-12-31
19,003 GBP2023-12-31
Current Assets
917,686 GBP2024-12-31
936,953 GBP2023-12-31
Creditors
Amounts falling due within one year
761,544 GBP2024-12-31
975,487 GBP2023-12-31
Net Current Assets/Liabilities
156,142 GBP2024-12-31
-38,534 GBP2023-12-31
Total Assets Less Current Liabilities
614,500 GBP2024-12-31
620,759 GBP2023-12-31
Net Assets/Liabilities
614,500 GBP2024-12-31
620,526 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
614,300 GBP2024-12-31
620,326 GBP2023-12-31
Equity
614,500 GBP2024-12-31
620,526 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Dividends Paid on Shares
All ordinary shares
148,000 GBP2024-01-01 ~ 2024-12-31
300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,079 GBP2024-12-31
4,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,079 GBP2024-12-31
4,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
-819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,079 GBP2024-12-31
3,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,079 GBP2024-12-31
3,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
935 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
458,358 GBP2024-12-31
658,358 GBP2023-12-31
Other Investments Other Than Loans
Non-current
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Amounts invested in assets
Non-current
458,358 GBP2024-12-31
658,358 GBP2023-12-31
Amounts owed by group undertakings and participating interests
916,780 GBP2024-12-31
916,810 GBP2023-12-31
Other Debtors
1,140 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2024-12-31
116 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
758,461 GBP2024-12-31
972,976 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,277 GBP2024-12-31
2,395 GBP2023-12-31