Property, Plant & Equipment
3,472 GBP2024-12-31
1,201 GBP2023-12-31
Fixed Assets - Investments
1,458,784 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
204,485 GBP2024-12-31
1,936,676 GBP2023-12-31
Cash at bank and in hand
663,172 GBP2024-12-31
347,566 GBP2023-12-31
Net Assets/Liabilities
1,754,844 GBP2024-12-31
1,722,043 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-145,160 GBP2024-12-31
-177,961 GBP2023-12-31
Equity
1,754,844 GBP2024-12-31
1,722,043 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,150 GBP2024-12-31
42,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,150 GBP2024-12-31
42,545 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-28,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,678 GBP2024-12-31
41,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,678 GBP2024-12-31
41,344 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,174 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
1,458,784 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
148,750 GBP2024-12-31
24,000 GBP2023-12-31
Other Debtors
Current
55,735 GBP2024-12-31
12,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,259 GBP2024-12-31
12,992 GBP2023-12-31
Other Creditors
Current
532,143 GBP2024-12-31
547,533 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 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
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31