Intangible Assets
84,646 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
40,346 GBP2024-12-31
6,519 GBP2023-12-31
Fixed Assets - Investments
8,354,247 GBP2024-12-31
8,006,760 GBP2023-12-31
Debtors
Current
23,298 GBP2024-12-31
40,144 GBP2023-12-31
Cash at bank and in hand
1,651,819 GBP2024-12-31
1,473,066 GBP2023-12-31
Net Assets/Liabilities
9,965,761 GBP2024-12-31
9,327,569 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
9,965,261 GBP2024-12-31
9,327,069 GBP2023-12-31
Equity
9,965,761 GBP2024-12-31
9,327,569 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
85,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
85,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
354 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
354 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
84,646 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,000 GBP2024-12-31
26,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,000 GBP2024-12-31
26,850 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-25,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,654 GBP2024-12-31
20,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,654 GBP2024-12-31
20,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-20,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,319 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
8,354,247 GBP2024-12-31
8,006,760 GBP2023-12-31
Other Debtors
Current
23,298 GBP2024-12-31
1,179 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,458 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
6,207 GBP2024-12-31
4,240 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
490 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
490 GBP2024-01-01 ~ 2024-12-31
490 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31