Property, Plant & Equipment
0 GBP2024-12-31
125 GBP2023-12-31
Investment Property
0 GBP2024-12-31
265,000 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
265,125 GBP2023-12-31
Debtors
299,095 GBP2024-12-31
29,596 GBP2023-12-31
Cash at bank and in hand
42,844 GBP2024-12-31
89,504 GBP2023-12-31
Current Assets
341,939 GBP2024-12-31
119,100 GBP2023-12-31
Net Current Assets/Liabilities
339,721 GBP2024-12-31
115,049 GBP2023-12-31
Total Assets Less Current Liabilities
339,721 GBP2024-12-31
380,174 GBP2023-12-31
Net Assets/Liabilities
331,355 GBP2024-12-31
371,808 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
331,353 GBP2024-12-31
371,806 GBP2023-12-31
Equity
331,355 GBP2024-12-31
371,808 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,249 GBP2023-12-31
Computers
0 GBP2024-12-31
3,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
4,397 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,887 GBP2024-01-01 ~ 2024-12-31
Computers
-3,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
1,124 GBP2023-12-31
Computers
0 GBP2024-12-31
3,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
4,272 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,124 GBP2024-01-01 ~ 2024-12-31
Computers
-3,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
125 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
0 GBP2024-12-31
265,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-265,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
299,095 GBP2024-12-31
28,697 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
899 GBP2023-12-31
Corporation Tax Payable
Current
318 GBP2024-12-31
318 GBP2023-12-31
Other Creditors
Current
1,900 GBP2024-12-31
3,733 GBP2023-12-31
Creditors
Current
2,218 GBP2024-12-31
4,051 GBP2023-12-31