Property, Plant & Equipment
0 GBP2024-12-31
133,563 GBP2023-12-31
Fixed Assets - Investments
1,462,650 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
1,596,213 GBP2023-12-31
Debtors
3,989 GBP2024-12-31
137,260 GBP2023-12-31
Cash at bank and in hand
506,851 GBP2024-12-31
155,580 GBP2023-12-31
Current Assets
510,840 GBP2024-12-31
292,840 GBP2023-12-31
Net Current Assets/Liabilities
378,360 GBP2024-12-31
115,950 GBP2023-12-31
Total Assets Less Current Liabilities
378,360 GBP2024-12-31
1,712,163 GBP2023-12-31
Net Assets/Liabilities
370,605 GBP2024-12-31
381,424 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
370,595 GBP2024-12-31
51,237 GBP2023-12-31
Equity
370,605 GBP2024-12-31
381,424 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
275,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
275,291 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-276,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-276,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
141,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
141,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-169,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-169,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
133,563 GBP2023-12-31
Trade Debtors/Trade Receivables
109,950 GBP2023-12-31
Prepayments/Accrued Income
2,181 GBP2024-12-31
27,310 GBP2023-12-31
Other Debtors
1,808 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,935 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
127,851 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,835 GBP2024-12-31
149,711 GBP2023-12-31
Other Creditors
Amounts falling due within one year
794 GBP2024-12-31
4,244 GBP2023-12-31
Amounts falling due after one year
7,755 GBP2024-12-31
1,253,290 GBP2023-12-31