Property, Plant & Equipment
26,225 GBP2024-12-31
Fixed Assets - Investments
1,386,295 GBP2024-12-31
806,605 GBP2023-12-31
Fixed Assets
1,412,520 GBP2024-12-31
806,605 GBP2023-12-31
Debtors
435,158 GBP2024-12-31
17,874 GBP2023-12-31
Cash at bank and in hand
11,734 GBP2024-12-31
4,844 GBP2023-12-31
Current Assets
446,892 GBP2024-12-31
22,718 GBP2023-12-31
Net Current Assets/Liabilities
-126,046 GBP2024-12-31
-79,869 GBP2023-12-31
Total Assets Less Current Liabilities
1,286,474 GBP2024-12-31
726,736 GBP2023-12-31
Net Assets/Liabilities
1,286,474 GBP2024-12-31
726,736 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,286,374 GBP2024-12-31
726,636 GBP2023-12-31
Equity
1,286,474 GBP2024-12-31
726,736 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
27,605 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,605 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,380 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,380 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
26,225 GBP2024-12-31
Amounts invested in assets
Additions to investments, Non-current
143,330 GBP2024-12-31
Other Investments Other Than Loans
Non-current
361,835 GBP2024-12-31
218,725 GBP2023-12-31
Amounts invested in assets
Non-current
1,386,295 GBP2024-12-31
806,605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,999 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year
432,048 GBP2024-12-31
17,874 GBP2023-12-31
Amounts falling due after one year
3,110 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,254 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,079 GBP2023-12-31