Property, Plant & Equipment
13,280 GBP2024-12-31
15,239 GBP2023-12-31
Fixed Assets - Investments
1,000,000 GBP2024-12-31
1,046,900 GBP2023-12-31
Fixed Assets
1,013,280 GBP2024-12-31
1,062,139 GBP2023-12-31
Debtors
128,539 GBP2024-12-31
74,543 GBP2023-12-31
Cash at bank and in hand
56,785 GBP2024-12-31
93,367 GBP2023-12-31
Current Assets
185,324 GBP2024-12-31
167,910 GBP2023-12-31
Net Current Assets/Liabilities
84,583 GBP2024-12-31
111,201 GBP2023-12-31
Total Assets Less Current Liabilities
1,097,863 GBP2024-12-31
1,173,340 GBP2023-12-31
Net Assets/Liabilities
1,070,259 GBP2024-12-31
1,139,486 GBP2023-12-31
Equity
Called up share capital
180 GBP2024-12-31
180 GBP2023-12-31
Share premium
1,424,807 GBP2024-12-31
1,424,807 GBP2023-12-31
Retained earnings (accumulated losses)
-354,728 GBP2024-12-31
-285,501 GBP2023-12-31
Equity
1,070,259 GBP2024-12-31
1,139,486 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,149 GBP2024-12-31
15,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,869 GBP2024-12-31
645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1,000,000 GBP2024-12-31
1,046,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,249 GBP2024-12-31
26,086 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,586 GBP2024-12-31
2 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
48,048 GBP2024-12-31
21,275 GBP2023-12-31
Debtors
Amounts falling due within one year
128,539 GBP2024-12-31
74,543 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,092 GBP2024-12-31
22,163 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-12-31
6,250 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,604 GBP2024-12-31
5,463 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,109 GBP2024-12-31
6,959 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
67,129 GBP2024-12-31
5,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,604 GBP2024-12-31
33,854 GBP2023-12-31