Property, Plant & Equipment
1,181 GBP2023-12-31
Fixed Assets - Investments
3,138,254 GBP2024-12-31
Fixed Assets
3,138,254 GBP2024-12-31
1,181 GBP2023-12-31
Debtors
1,184,246 GBP2024-12-31
1,556,782 GBP2023-12-31
Cash at bank and in hand
42,218 GBP2024-12-31
2,093,587 GBP2023-12-31
Current Assets
1,226,464 GBP2024-12-31
3,650,369 GBP2023-12-31
Net Current Assets/Liabilities
708,953 GBP2024-12-31
2,863,209 GBP2023-12-31
Total Assets Less Current Liabilities
3,847,207 GBP2024-12-31
2,864,390 GBP2023-12-31
Net Assets/Liabilities
3,813,372 GBP2024-12-31
2,864,390 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,813,370 GBP2024-12-31
2,864,388 GBP2023-12-31
Equity
3,813,372 GBP2024-12-31
2,864,390 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,200 GBP2024-12-31
8,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,181 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
3,178,272 GBP2024-12-31
Disposals
-175,356 GBP2024-12-31
Cost valuation
3,138,254 GBP2024-12-31
Other Investments Other Than Loans
3,138,254 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
556,321 GBP2024-12-31
Current, Amounts falling due within one year
1,225,802 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
627,925 GBP2024-12-31
Current, Amounts falling due within one year
330,980 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,184,246 GBP2024-12-31
Current, Amounts falling due within one year
1,556,782 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,086 GBP2023-12-31
Other Taxation & Social Security Payable
Current
514,061 GBP2024-12-31
781,816 GBP2023-12-31
Other Creditors
Current
3,450 GBP2024-12-31
3,258 GBP2023-12-31