Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
108 GBP2024-12-31
1,151 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
100,108 GBP2024-12-31
101,151 GBP2023-12-31
Debtors
18,648 GBP2024-12-31
33,042 GBP2023-12-31
Cash at bank and in hand
16,948 GBP2024-12-31
4,733 GBP2023-12-31
Current Assets
35,596 GBP2024-12-31
37,775 GBP2023-12-31
Net Current Assets/Liabilities
-101,123 GBP2024-12-31
-100,460 GBP2023-12-31
Total Assets Less Current Liabilities
-1,015 GBP2024-12-31
691 GBP2023-12-31
Net Assets/Liabilities
-1,015 GBP2024-12-31
401 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,017 GBP2024-12-31
399 GBP2023-12-31
Equity
-1,015 GBP2024-12-31
401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,128 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,128 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,020 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,020 GBP2024-12-31
1,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
108 GBP2024-12-31
1,151 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2024-12-31
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Other Debtors
18,648 GBP2024-12-31
33,042 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
852 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,427 GBP2024-12-31
100,827 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,236 GBP2024-12-31
19,291 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,032 GBP2024-12-31
7,111 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,172 GBP2024-12-31
11,006 GBP2023-12-31