Fixed Assets - Investments
1,925 GBP2024-12-31
1,925 GBP2023-12-31
Debtors
524,471 GBP2024-12-31
524,372 GBP2023-12-31
Cash at bank and in hand
26,285 GBP2024-12-31
27,422 GBP2023-12-31
Current Assets
550,756 GBP2024-12-31
551,794 GBP2023-12-31
Net Current Assets/Liabilities
549,641 GBP2024-12-31
550,307 GBP2023-12-31
Total Assets Less Current Liabilities
551,566 GBP2024-12-31
552,232 GBP2023-12-31
Equity
Called up share capital
1,073 GBP2024-12-31
1,073 GBP2023-12-31
1,035 GBP2022-12-31
Share premium
27,056 GBP2024-12-31
27,056 GBP2023-12-31
13,073 GBP2022-12-31
Retained earnings (accumulated losses)
523,437 GBP2024-12-31
524,103 GBP2023-12-31
49 GBP2022-12-31
Profit/Loss
-666 GBP2024-01-01 ~ 2024-12-31
539,281 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
38 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
14,021 GBP2023-01-01 ~ 2023-12-31
Equity
551,566 GBP2024-12-31
552,232 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
1,925 GBP2024-12-31
1,925 GBP2023-12-31
Trade Debtors/Trade Receivables
-1 GBP2024-12-31
1 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
-1 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
1,115 GBP2024-12-31
1,487 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Non-current, Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31