Property, Plant & Equipment
599 GBP2024-12-31
691 GBP2023-12-31
Fixed Assets - Investments
2,183,154 GBP2024-12-31
2,164,607 GBP2023-12-31
Fixed Assets
2,183,753 GBP2024-12-31
2,165,298 GBP2023-12-31
Debtors
217,898 GBP2024-12-31
374,921 GBP2023-12-31
Cash at bank and in hand
3,078 GBP2024-12-31
141,577 GBP2023-12-31
Current Assets
220,976 GBP2024-12-31
516,498 GBP2023-12-31
Creditors
Current
202,945 GBP2024-12-31
323,372 GBP2023-12-31
Net Current Assets/Liabilities
18,031 GBP2024-12-31
193,126 GBP2023-12-31
Total Assets Less Current Liabilities
2,201,784 GBP2024-12-31
2,358,424 GBP2023-12-31
Creditors
Non-current
3,263,919 GBP2024-12-31
3,142,419 GBP2023-12-31
Net Assets/Liabilities
-1,062,135 GBP2024-12-31
-783,995 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
-1,062,535 GBP2024-12-31
-784,395 GBP2023-12-31
-388,272 GBP2022-12-31
Equity
-1,062,135 GBP2024-12-31
-783,995 GBP2023-12-31
-387,872 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-278,140 GBP2024-01-01 ~ 2024-12-31
-396,123 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-278,140 GBP2024-01-01 ~ 2024-12-31
-396,123 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,578 GBP2024-12-31
3,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,979 GBP2024-12-31
3,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
599 GBP2024-12-31
691 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,183,154 GBP2024-12-31
2,164,607 GBP2023-12-31
Additions to investments
18,547 GBP2024-12-31
Other Investments Other Than Loans
2,183,154 GBP2024-12-31
2,164,607 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
216,382 GBP2024-12-31
371,325 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,516 GBP2024-12-31
Current, Amounts falling due within one year
3,596 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
217,898 GBP2024-12-31
Current, Amounts falling due within one year
374,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
664 GBP2024-12-31
38,244 GBP2023-12-31
Amounts owed to group undertakings
Current
85,737 GBP2024-12-31
175,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,975 GBP2024-12-31
77,509 GBP2023-12-31
Other Creditors
Current
11,569 GBP2024-12-31
32,006 GBP2023-12-31
Non-current
3,263,919 GBP2024-12-31
3,142,419 GBP2023-12-31