Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,211 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
591 GBP2024-12-31
436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
620 GBP2024-12-31
775 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,042,500 GBP2024-12-31
1,042,500 GBP2023-12-31
Property, Plant & Equipment
620 GBP2024-12-31
775 GBP2023-12-31
Fixed Assets - Investments
1,042,500 GBP2024-12-31
1,042,500 GBP2023-12-31
Fixed Assets
1,043,120 GBP2024-12-31
1,043,275 GBP2023-12-31
Debtors
69,943 GBP2024-12-31
6,666 GBP2023-12-31
Cash at bank and in hand
15,109 GBP2024-12-31
36,462 GBP2023-12-31
Current Assets
85,052 GBP2024-12-31
43,128 GBP2023-12-31
Creditors
Amounts falling due within one year
66,973 GBP2024-12-31
73,725 GBP2023-12-31
Net Current Assets/Liabilities
18,079 GBP2024-12-31
-30,597 GBP2023-12-31
Total Assets Less Current Liabilities
1,061,199 GBP2024-12-31
1,012,678 GBP2023-12-31
Creditors
Amounts falling due after one year
998,456 GBP2024-12-31
950,081 GBP2023-12-31
Net Assets/Liabilities
62,625 GBP2024-12-31
62,450 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,525 GBP2024-12-31
62,350 GBP2023-12-31
Equity
62,625 GBP2024-12-31
62,450 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,211 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591 GBP2024-12-31
436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1,042,500 GBP2024-12-31
1,042,500 GBP2023-12-31
Other Debtors
69,943 GBP2024-12-31
6,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,904 GBP2024-12-31
37,247 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,350 GBP2024-12-31
202 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
269 GBP2024-12-31
3,666 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,020 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,450 GBP2024-12-31
29,590 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
230,187 GBP2024-12-31
289,977 GBP2023-12-31