Property, Plant & Equipment
25 GBP2024-12-31
103 GBP2023-12-31
Fixed Assets - Investments
1,413,406 GBP2024-12-31
1,540,259 GBP2023-12-31
Fixed Assets
1,413,431 GBP2024-12-31
1,540,362 GBP2023-12-31
Debtors
31,248 GBP2024-12-31
22,988 GBP2023-12-31
Cash at bank and in hand
161,809 GBP2024-12-31
64,193 GBP2023-12-31
Current Assets
193,057 GBP2024-12-31
87,181 GBP2023-12-31
Creditors
Current
896,695 GBP2024-12-31
996,931 GBP2023-12-31
Net Current Assets/Liabilities
-703,638 GBP2024-12-31
-909,750 GBP2023-12-31
Total Assets Less Current Liabilities
709,793 GBP2024-12-31
630,612 GBP2023-12-31
Net Assets/Liabilities
709,788 GBP2024-12-31
630,592 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
709,688 GBP2024-12-31
630,492 GBP2023-12-31
Equity
709,788 GBP2024-12-31
630,592 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,276 GBP2024-12-31
2,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
25 GBP2024-12-31
103 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,413,406 GBP2024-12-31
1,540,259 GBP2023-12-31
Additions to investments
9,264 GBP2024-12-31
Disposals
-353,798 GBP2024-12-31
Other Investments Other Than Loans
1,413,406 GBP2024-12-31
1,540,259 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,662 GBP2024-12-31
Amounts falling due within one year, Current
9,377 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,586 GBP2024-12-31
Amounts falling due within one year, Current
13,611 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,248 GBP2024-12-31
Amounts falling due within one year, Current
22,988 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,555 GBP2024-12-31
Other Creditors
Current
882,140 GBP2024-12-31
992,932 GBP2023-12-31