Property, Plant & Equipment
0 GBP2024-12-31
1,861 GBP2023-12-31
Fixed Assets - Investments
838,953 GBP2024-12-31
898,953 GBP2023-12-31
Fixed Assets
838,953 GBP2024-12-31
900,814 GBP2023-12-31
Debtors
18,103 GBP2024-12-31
208,216 GBP2023-12-31
Cash at bank and in hand
397 GBP2024-12-31
10,399 GBP2023-12-31
Current Assets
18,500 GBP2024-12-31
218,615 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-256,902 GBP2024-12-31
Net Current Assets/Liabilities
-238,402 GBP2024-12-31
-94,065 GBP2023-12-31
Total Assets Less Current Liabilities
600,551 GBP2024-12-31
806,749 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-316,660 GBP2024-12-31
Net Assets/Liabilities
283,891 GBP2024-12-31
220,554 GBP2023-12-31
Equity
Called up share capital
200,000 GBP2024-12-31
140,000 GBP2023-12-31
Retained earnings (accumulated losses)
83,891 GBP2024-12-31
80,554 GBP2023-12-31
Equity
283,891 GBP2024-12-31
220,554 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
2,777 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,861 GBP2023-12-31
Investments in group undertakings and participating interests
838,953 GBP2024-12-31
838,953 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
60,000 GBP2023-12-31
Amounts invested in assets
Non-current
838,953 GBP2024-12-31
898,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,980 GBP2024-12-31
22,736 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
158,654 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,123 GBP2024-12-31
26,826 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,103 GBP2024-12-31
Amounts falling due within one year, Current
208,216 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,053 GBP2024-12-31
3,605 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,006 GBP2024-12-31
37,612 GBP2023-12-31
Other Creditors
Current
200,843 GBP2024-12-31
261,463 GBP2023-12-31
Creditors
Current
256,902 GBP2024-12-31
312,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,126 GBP2024-12-31
14,165 GBP2023-12-31
Other Creditors
Non-current
307,534 GBP2024-12-31
572,030 GBP2023-12-31
Creditors
Non-current
316,660 GBP2024-12-31
586,195 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
140,000 shares2023-12-31