Property, Plant & Equipment
955 GBP2024-12-31
1,353 GBP2023-12-31
Fixed Assets - Investments
130,347 GBP2024-12-31
139,950 GBP2023-12-31
Fixed Assets
131,302 GBP2024-12-31
141,303 GBP2023-12-31
Debtors
229,069 GBP2024-12-31
28,957 GBP2023-12-31
Cash at bank and in hand
105,267 GBP2024-12-31
183,812 GBP2023-12-31
Current Assets
334,336 GBP2024-12-31
212,769 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-262,890 GBP2024-12-31
-21,411 GBP2023-12-31
Net Current Assets/Liabilities
71,446 GBP2024-12-31
191,358 GBP2023-12-31
Total Assets Less Current Liabilities
202,748 GBP2024-12-31
332,661 GBP2023-12-31
Net Assets/Liabilities
198,819 GBP2024-12-31
331,425 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
198,719 GBP2024-12-31
331,325 GBP2023-12-31
282,681 GBP2022-12-31
Equity
198,819 GBP2024-12-31
331,425 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
99,719 GBP2024-01-01 ~ 2024-12-31
50,644 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
99,719 GBP2024-01-01 ~ 2024-12-31
50,644 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-232,325 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
6,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,022 GBP2024-12-31
5,624 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
955 GBP2024-12-31
1,353 GBP2023-12-31
Other Investments Other Than Loans
130,347 GBP2024-12-31
139,950 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,069 GBP2024-12-31
28,957 GBP2023-12-31
Amounts owed to group undertakings
Current
240,867 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
17,083 GBP2024-12-31
11,809 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27 GBP2024-12-31
83 GBP2023-12-31
Other Creditors
Current
4,913 GBP2024-12-31
9,519 GBP2023-12-31
Creditors
Current
262,890 GBP2024-12-31
21,411 GBP2023-12-31