Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Fixed Assets - Investments
365,000 GBP2024-12-31
365,000 GBP2023-12-31
Fixed Assets
365,000 GBP2024-12-31
365,000 GBP2023-12-31
Debtors
10,308 GBP2024-12-31
11,108 GBP2023-12-31
Cash at bank and in hand
6,639 GBP2024-12-31
24,803 GBP2023-12-31
Current Assets
16,947 GBP2024-12-31
35,911 GBP2023-12-31
Net Current Assets/Liabilities
-3,895 GBP2024-12-31
3,528 GBP2023-12-31
Total Assets Less Current Liabilities
361,105 GBP2024-12-31
368,528 GBP2023-12-31
Net Assets/Liabilities
361,105 GBP2024-12-31
368,528 GBP2023-12-31
Equity
Called up share capital
61,162 GBP2024-12-31
61,162 GBP2023-12-31
Retained earnings (accumulated losses)
299,943 GBP2024-12-31
307,366 GBP2023-12-31
Equity
361,105 GBP2024-12-31
368,528 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,800 GBP2024-12-31
Tools/Equipment for furniture and fittings
325 GBP2024-12-31
Motor vehicles
9,610 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,735 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,800 GBP2024-12-31
Tools/Equipment for furniture and fittings
325 GBP2024-12-31
Motor vehicles
9,610 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,735 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
365,000 GBP2024-12-31
Non-current
365,000 GBP2024-12-31
365,000 GBP2023-12-31
Trade Debtors/Trade Receivables
-240 GBP2023-12-31
Amounts owed by group undertakings and participating interests
10,308 GBP2024-12-31
10,308 GBP2023-12-31
Other Debtors
1,040 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,961 GBP2024-12-31
5,166 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,240 GBP2024-12-31
2,501 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,123 GBP2024-12-31
5,747 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,742 GBP2024-12-31
Other Creditors
Amounts falling due within one year
8,776 GBP2024-12-31
18,969 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31