Property, Plant & Equipment
21,250 GBP2024-12-31
15,837 GBP2023-12-31
Fixed Assets - Investments
859,570 GBP2024-12-31
1,698,218 GBP2023-12-31
Fixed Assets
880,820 GBP2024-12-31
1,714,055 GBP2023-12-31
Debtors
521,773 GBP2024-12-31
639,907 GBP2023-12-31
Cash at bank and in hand
13,154 GBP2024-12-31
105,845 GBP2023-12-31
Current Assets
534,927 GBP2024-12-31
745,752 GBP2023-12-31
Creditors
Current
161,857 GBP2024-12-31
224,178 GBP2023-12-31
Net Current Assets/Liabilities
373,070 GBP2024-12-31
521,574 GBP2023-12-31
Total Assets Less Current Liabilities
1,253,890 GBP2024-12-31
2,235,629 GBP2023-12-31
Net Assets/Liabilities
1,248,734 GBP2024-12-31
2,231,861 GBP2023-12-31
Equity
Called up share capital
98 GBP2024-12-31
98 GBP2023-12-31
Retained earnings (accumulated losses)
1,248,636 GBP2024-12-31
2,231,763 GBP2023-12-31
Equity
1,248,734 GBP2024-12-31
2,231,861 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
90,498 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
90,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,288 GBP2024-12-31
244,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,038 GBP2024-12-31
228,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
21,250 GBP2024-12-31
15,837 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
859,570 GBP2024-12-31
1,698,218 GBP2023-12-31
Additions to investments
147,527,077 GBP2024-12-31
Disposals
-148,365,725 GBP2024-12-31
Other Investments Other Than Loans
859,570 GBP2024-12-31
1,698,218 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,773 GBP2024-12-31
51,386 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
520,000 GBP2024-12-31
588,521 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
521,773 GBP2024-12-31
639,907 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,006 GBP2024-12-31
100,620 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,846 GBP2024-12-31
115,560 GBP2023-12-31
Other Creditors
Current
5,005 GBP2024-12-31
7,998 GBP2023-12-31