Property, Plant & Equipment
6,874 GBP2024-12-31
5,848 GBP2023-12-31
Fixed Assets - Investments
1,117,649 GBP2024-12-31
615,200 GBP2023-12-31
Debtors
Current
527,281 GBP2024-12-31
771,447 GBP2023-12-31
Cash at bank and in hand
72,772 GBP2024-12-31
712,539 GBP2023-12-31
Creditors
Non-current
-325,910 GBP2024-12-31
-380,000 GBP2023-12-31
Net Assets/Liabilities
-238,706 GBP2024-12-31
236,512 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-239,706 GBP2024-12-31
235,512 GBP2023-12-31
Equity
-238,706 GBP2024-12-31
236,512 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,266 GBP2024-12-31
10,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,266 GBP2024-12-31
10,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,392 GBP2024-12-31
4,441 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,392 GBP2024-12-31
4,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1,117,649 GBP2024-12-31
615,200 GBP2023-12-31
Investments in Subsidiaries
1,117,649 GBP2024-12-31
615,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
301,164 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
195,502 GBP2024-12-31
317,953 GBP2023-12-31
Trade Creditors/Trade Payables
Current
102,247 GBP2024-12-31
97,366 GBP2023-12-31
Other Creditors
Current
1,339,864 GBP2024-12-31
1,100,000 GBP2023-12-31
Non-current
325,910 GBP2024-12-31
380,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
950 GBP2024-01-01 ~ 2024-12-31
950 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31