Fixed Assets - Investments
370 GBP2024-12-31
370 GBP2023-12-31
Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
470 GBP2024-12-31
470 GBP2023-12-31
470 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
470 GBP2024-12-31
470 GBP2023-12-31
470 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
160,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
160,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
160,000 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
160,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-160,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,718 GBP2024-01-01 ~ 2024-12-31
7,133 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,981 GBP2024-01-01 ~ 2024-12-31
-2,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
79,197 GBP2024-01-01 ~ 2024-12-31
81,575 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
238,324 GBP2024-01-01 ~ 2024-12-31
41,255 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
13,115 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
13,115 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
351 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
351 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
12,764 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
12,764 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31