Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,288 GBP2024-12-31
Fixed Assets - Investments
1,125,000 GBP2024-12-31
1,125,000 GBP2023-12-31
Fixed Assets
1,133,288 GBP2024-12-31
1,125,000 GBP2023-12-31
Debtors
14,451 GBP2024-12-31
6,577 GBP2023-12-31
Cash at bank and in hand
53,958 GBP2024-12-31
52,504 GBP2023-12-31
Current Assets
68,409 GBP2024-12-31
59,081 GBP2023-12-31
Creditors
Current
318,529 GBP2024-12-31
332,740 GBP2023-12-31
Net Current Assets/Liabilities
-250,120 GBP2024-12-31
-273,659 GBP2023-12-31
Total Assets Less Current Liabilities
883,168 GBP2024-12-31
851,341 GBP2023-12-31
Creditors
Non-current
111,500 GBP2024-12-31
111,500 GBP2023-12-31
Net Assets/Liabilities
771,668 GBP2024-12-31
739,841 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
771,568 GBP2024-12-31
739,741 GBP2023-12-31
Equity
771,668 GBP2024-12-31
739,841 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,360 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,072 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,288 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,577 GBP2024-12-31
6,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,874 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
14,451 GBP2024-12-31
6,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,031 GBP2024-12-31
35,688 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,129 GBP2024-12-31
59,207 GBP2023-12-31
Other Creditors
Current
31,509 GBP2024-12-31
34,345 GBP2023-12-31
Non-current
111,500 GBP2024-12-31
111,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
Class 2 ordinary share
30 shares2024-12-31
Class 3 ordinary share
30 shares2024-12-31