Property, Plant & Equipment
5,866 GBP2024-12-31
51,299 GBP2023-12-31
Fixed Assets - Investments
2,126,977 GBP2024-12-31
2,126,977 GBP2023-12-31
Fixed Assets
2,132,843 GBP2024-12-31
2,178,276 GBP2023-12-31
Debtors
Current
831,557 GBP2024-12-31
1,059,461 GBP2023-12-31
Cash at bank and in hand
92,895 GBP2024-12-31
1,112,322 GBP2023-12-31
Current Assets
924,452 GBP2024-12-31
2,171,783 GBP2023-12-31
Net Current Assets/Liabilities
104,840 GBP2024-12-31
-23,144 GBP2023-12-31
Net Assets/Liabilities
2,237,683 GBP2024-12-31
2,155,132 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
82,551 GBP2024-01-01 ~ 2024-12-31
98,422 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
82,551 GBP2024-01-01 ~ 2024-12-31
98,422 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
143 GBP2024-12-31
Retained earnings (accumulated losses)
2,237,540 GBP2024-12-31
Equity
2,237,683 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,399 GBP2024-12-31
118,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,399 GBP2024-12-31
118,929 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-73,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-73,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,533 GBP2024-12-31
67,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,533 GBP2024-12-31
67,630 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-31,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,866 GBP2024-12-31
51,299 GBP2023-12-31
Investments in Subsidiaries
2,126,977 GBP2024-12-31
2,126,977 GBP2023-12-31
Cost valuation
2,126,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
255,473 GBP2024-12-31
Current, Amounts falling due within one year
503,984 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,962 GBP2024-12-31
Current, Amounts falling due within one year
45,559 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
831,557 GBP2024-12-31
Current, Amounts falling due within one year
1,059,461 GBP2023-12-31
Cash and Cash Equivalents
92,895 GBP2024-12-31
1,112,322 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,057 GBP2023-12-31