Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,234,655 GBP2024-12-31
1,234,655 GBP2023-12-31
Cash at bank and in hand
31,448 GBP2024-12-31
4,551 GBP2023-12-31
Net Assets/Liabilities
791,581 GBP2024-12-31
554,017 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
791,381 GBP2024-12-31
553,817 GBP2023-12-31
307,714 GBP2022-12-31
Equity
791,581 GBP2024-12-31
554,017 GBP2023-12-31
124,158 GBP2022-12-31
Profit/Loss
257,564 GBP2024-01-01 ~ 2024-12-31
256,103 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,168 GBP2022-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
1,234,655 GBP2024-12-31
1,234,655 GBP2023-12-31
Amounts invested in assets
1,234,655 GBP2024-12-31
1,234,655 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
229,286 GBP2024-12-31
220,690 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
271,574 GBP2024-12-31
252,880 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
202,948 GBP2024-12-31
432,309 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
229,286 GBP2024-12-31
220,690 GBP2023-12-31
Non-current, Amounts falling due after one year
202,948 GBP2024-12-31
432,309 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Interest Payable/Similar Charges (Finance Costs)
112,293 GBP2024-01-01 ~ 2024-12-31
112,293 GBP2023-01-01 ~ 2023-12-31