Fixed Assets - Investments
1,132,153 GBP2024-12-31
1,009,622 GBP2023-12-31
Debtors
0 GBP2024-12-31
26,277 GBP2023-12-31
Cash at bank and in hand
609,768 GBP2024-12-31
245,741 GBP2023-12-31
Current Assets
609,768 GBP2024-12-31
272,018 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,074 GBP2023-12-31
Net Current Assets/Liabilities
598,249 GBP2024-12-31
265,944 GBP2023-12-31
Total Assets Less Current Liabilities
1,730,402 GBP2024-12-31
1,275,566 GBP2023-12-31
Equity
Called up share capital
1,874,300 GBP2024-12-31
1,369,623 GBP2023-12-31
Retained earnings (accumulated losses)
-143,898 GBP2024-12-31
-94,057 GBP2023-12-31
Equity
1,730,402 GBP2024-12-31
1,275,566 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
1,132,153 GBP2024-12-31
1,009,622 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
26,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
-1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-12-31
Current, Amounts falling due within one year
26,277 GBP2023-12-31
Corporation Tax Payable
Current
-287 GBP2024-12-31
-832 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,042 GBP2024-12-31
2,243 GBP2023-12-31
Other Creditors
Current
9,764 GBP2024-12-31
4,663 GBP2023-12-31
Creditors
Current
11,519 GBP2024-12-31
6,074 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
1,874,300 GBP2024-12-31
1,369,623 GBP2023-12-31