Property, Plant & Equipment
11,570 GBP2024-12-31
1,691 GBP2023-12-31
Fixed Assets - Investments
4,274,898 GBP2024-12-31
3,364,032 GBP2023-12-31
Fixed Assets
4,286,468 GBP2024-12-31
3,365,723 GBP2023-12-31
Debtors
264,882 GBP2024-12-31
17,184 GBP2023-12-31
Cash at bank and in hand
2,631 GBP2024-12-31
10,817 GBP2023-12-31
Current Assets
267,513 GBP2024-12-31
28,001 GBP2023-12-31
Net Current Assets/Liabilities
-4,399,276 GBP2024-12-31
-3,331,464 GBP2023-12-31
Total Assets Less Current Liabilities
-112,808 GBP2024-12-31
34,259 GBP2023-12-31
Net Assets/Liabilities
-112,808 GBP2024-12-31
34,259 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-112,908 GBP2024-12-31
34,159 GBP2023-12-31
Equity
-112,808 GBP2024-12-31
34,259 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
732 GBP2024-12-31
732 GBP2023-12-31
Computers
1,048 GBP2024-12-31
1,048 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,960 GBP2024-12-31
1,780 GBP2023-12-31
Furniture and fittings
12,180 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206 GBP2024-12-31
31 GBP2023-12-31
Computers
408 GBP2024-12-31
58 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,390 GBP2024-12-31
89 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,776 GBP2024-01-01 ~ 2024-12-31
Computers
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,776 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-12-31
701 GBP2023-12-31
Furniture and fittings
10,404 GBP2024-12-31
Computers
640 GBP2024-12-31
990 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
3,364,032 GBP2023-12-31
Other Investments Other Than Loans
Non-current
4,274,898 GBP2024-12-31
Amounts invested in assets
Non-current
4,274,898 GBP2024-12-31
Debtors
Amounts falling due within one year
264,882 GBP2024-12-31
17,184 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,013 GBP2023-12-31