Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
76,667 GBP2024-12-31
116,667 GBP2023-12-31
Property, Plant & Equipment
24,821 GBP2024-12-31
31,026 GBP2023-12-31
Fixed Assets - Investments
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Fixed Assets
1,651,488 GBP2024-12-31
1,697,693 GBP2023-12-31
Debtors
291 GBP2023-12-31
Current Assets
291 GBP2023-12-31
Net Current Assets/Liabilities
-33,476 GBP2024-12-31
-31,062 GBP2023-12-31
Total Assets Less Current Liabilities
1,618,012 GBP2024-12-31
1,666,631 GBP2023-12-31
Creditors
Amounts falling due after one year
-427,694 GBP2024-12-31
-454,109 GBP2023-12-31
Net Assets/Liabilities
1,190,318 GBP2024-12-31
1,212,522 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
1,056,300 GBP2024-12-31
1,056,300 GBP2023-12-31
Retained earnings (accumulated losses)
133,918 GBP2024-12-31
156,122 GBP2023-12-31
Equity
1,190,318 GBP2024-12-31
1,212,522 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Other than goodwill
50,000 GBP2024-12-31
Intangible Assets - Gross Cost
450,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
373,333 GBP2024-12-31
333,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
373,333 GBP2024-12-31
333,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
26,667 GBP2024-12-31
66,667 GBP2023-12-31
Other than goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
193,840 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
193,840 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
169,019 GBP2024-12-31
162,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,019 GBP2024-12-31
162,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,821 GBP2024-12-31
31,026 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Amounts invested in assets
Non-current
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Prepayments/Accrued Income
151 GBP2023-12-31
Other Debtors
140 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2024-12-31
7 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-12-31
2,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,468 GBP2024-12-31
18,846 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31