Property, Plant & Equipment
125 GBP2024-12-31
186 GBP2023-12-31
Investment Property
117,098 GBP2023-12-31
Fixed Assets
125 GBP2024-12-31
117,284 GBP2023-12-31
Debtors
395,962 GBP2024-12-31
144,980 GBP2023-12-31
Cash at bank and in hand
64,898 GBP2024-12-31
67,541 GBP2023-12-31
Current Assets
460,860 GBP2024-12-31
212,521 GBP2023-12-31
Creditors
Current
167,465 GBP2024-12-31
99,672 GBP2023-12-31
Net Current Assets/Liabilities
293,395 GBP2024-12-31
112,849 GBP2023-12-31
Total Assets Less Current Liabilities
293,520 GBP2024-12-31
230,133 GBP2023-12-31
Creditors
Non-current
180,000 GBP2024-12-31
230,000 GBP2023-12-31
Net Assets/Liabilities
113,520 GBP2024-12-31
133 GBP2023-12-31
Equity
Called up share capital
107 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
113,413 GBP2024-12-31
32 GBP2023-12-31
Equity
113,520 GBP2024-12-31
133 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
289 GBP2024-12-31
228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
125 GBP2024-12-31
186 GBP2023-12-31
Investment Property - Fair Value Model
117,098 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-117,098 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,037 GBP2024-12-31
Current, Amounts falling due within one year
9,567 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,991 GBP2024-12-31
Current, Amounts falling due within one year
649 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
395,962 GBP2024-12-31
Current, Amounts falling due within one year
144,980 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,647 GBP2024-12-31
14,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,870 GBP2024-12-31
15,618 GBP2023-12-31
Other Creditors
Current
65,948 GBP2024-12-31
69,914 GBP2023-12-31
Non-current
180,000 GBP2024-12-31
230,000 GBP2023-12-31