Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
8,976 GBP2024-12-31
10,451 GBP2023-12-31
Fixed Assets - Investments
780,077 GBP2024-12-31
595,814 GBP2023-12-31
Fixed Assets
789,053 GBP2024-12-31
606,265 GBP2023-12-31
Debtors
26,490 GBP2024-12-31
200 GBP2023-12-31
Cash at bank and in hand
164,148 GBP2024-12-31
323,936 GBP2023-12-31
Current Assets
190,638 GBP2024-12-31
324,136 GBP2023-12-31
Creditors
Current
52,221 GBP2024-12-31
1,115 GBP2023-12-31
Net Current Assets/Liabilities
138,417 GBP2024-12-31
323,021 GBP2023-12-31
Total Assets Less Current Liabilities
927,470 GBP2024-12-31
929,286 GBP2023-12-31
Creditors
Non-current
657,353 GBP2024-12-31
502,682 GBP2023-12-31
Net Assets/Liabilities
270,117 GBP2024-12-31
426,604 GBP2023-12-31
Equity
Called up share capital
107 GBP2024-12-31
107 GBP2023-12-31
Share premium
475,674 GBP2024-12-31
475,674 GBP2023-12-31
Capital redemption reserve
13 GBP2024-12-31
13 GBP2023-12-31
Retained earnings (accumulated losses)
-205,677 GBP2024-12-31
-49,190 GBP2023-12-31
Equity
270,117 GBP2024-12-31
426,604 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,755 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,779 GBP2024-12-31
4,304 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,475 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
8,976 GBP2024-12-31
10,451 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
780,077 GBP2024-12-31
595,814 GBP2023-12-31
Additions to investments
391,567 GBP2024-12-31
Investments in Group Undertakings
780,077 GBP2024-12-31
595,814 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,490 GBP2024-12-31
Current, Amounts falling due within one year
200 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,490 GBP2024-12-31
Current, Amounts falling due within one year
200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21 GBP2024-12-31
35 GBP2023-12-31
Other Creditors
Current
52,200 GBP2024-12-31
1,080 GBP2023-12-31
Non-current
657,353 GBP2024-12-31
502,682 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
909,107 shares2024-12-31
Class 2 ordinary share
160,917 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-156,487 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-156,487 GBP2024-01-01 ~ 2024-12-31