Property, Plant & Equipment
780 GBP2024-12-31
975 GBP2023-12-31
Fixed Assets - Investments
2,211,000 GBP2024-12-31
2,211,000 GBP2023-12-31
Fixed Assets
2,211,780 GBP2024-12-31
2,211,975 GBP2023-12-31
Debtors
24,088 GBP2024-12-31
Cash at bank and in hand
45,937 GBP2024-12-31
15,576 GBP2023-12-31
Current Assets
70,025 GBP2024-12-31
15,576 GBP2023-12-31
Net Current Assets/Liabilities
-116,974 GBP2024-12-31
-318,879 GBP2023-12-31
Total Assets Less Current Liabilities
2,094,806 GBP2024-12-31
1,893,096 GBP2023-12-31
Net Assets/Liabilities
537,877 GBP2024-12-31
149,167 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
537,727 GBP2024-12-31
149,017 GBP2023-12-31
Equity
537,877 GBP2024-12-31
149,167 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,219 GBP2024-12-31
1,219 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,219 GBP2024-12-31
1,219 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
439 GBP2024-12-31
244 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439 GBP2024-12-31
244 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
2,211,000 GBP2024-12-31
2,211,000 GBP2024-01-01
Investments in Subsidiaries
2,211,000 GBP2024-12-31
2,211,000 GBP2023-12-31
Amounts invested in assets
2,211,000 GBP2024-12-31
2,211,000 GBP2023-12-31
Other Debtors
24,088 GBP2024-12-31
Taxation/Social Security Payable
51,279 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
95,517 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,999 GBP2024-12-31
6,999 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,929 GBP2024-12-31
13,929 GBP2023-12-31