Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,441 GBP2024-12-31
2,594 GBP2023-12-31
Fixed Assets - Investments
150,000 GBP2023-12-31
Fixed Assets
1,441 GBP2024-12-31
152,594 GBP2023-12-31
Debtors
3,222 GBP2023-12-31
Cash at bank and in hand
221 GBP2024-12-31
2,794 GBP2023-12-31
Current Assets
221 GBP2024-12-31
6,016 GBP2023-12-31
Creditors
Current
49,812 GBP2024-12-31
134,424 GBP2023-12-31
Net Current Assets/Liabilities
-49,591 GBP2024-12-31
-128,408 GBP2023-12-31
Total Assets Less Current Liabilities
-48,150 GBP2024-12-31
24,186 GBP2023-12-31
Creditors
Non-current
44,971 GBP2023-12-31
Net Assets/Liabilities
-48,150 GBP2024-12-31
-20,785 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
-48,252 GBP2024-12-31
-20,887 GBP2023-12-31
Equity
-48,150 GBP2024-12-31
-20,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
786 GBP2023-12-31
Computers
8,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
386 GBP2024-12-31
315 GBP2023-12-31
Computers
7,439 GBP2024-12-31
6,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,825 GBP2024-12-31
6,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2024-01-01 ~ 2024-12-31
Computers
1,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-12-31
471 GBP2023-12-31
Computers
1,041 GBP2024-12-31
2,123 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
150,000 GBP2023-12-31
Investments in Group Undertakings
150,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,150 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,072 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,222 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,683 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,205 GBP2023-12-31
Other Taxation & Social Security Payable
Current
436 GBP2023-12-31
Other Creditors
Current
49,812 GBP2024-12-31
3,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,971 GBP2023-12-31