Property, Plant & Equipment
22,201 GBP2024-12-31
31,576 GBP2023-12-31
Investment Property
38,045 GBP2024-12-31
38,045 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Debtors
Current
887,322 GBP2024-12-31
812,761 GBP2023-12-31
Cash at bank and in hand
4,690 GBP2024-12-31
13,626 GBP2023-12-31
Net Assets/Liabilities
199,349 GBP2024-12-31
166,769 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
199,249 GBP2024-12-31
166,669 GBP2023-12-31
Equity
199,349 GBP2024-12-31
166,769 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
46,875 GBP2024-12-31
46,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,875 GBP2024-12-31
46,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,674 GBP2024-12-31
15,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,674 GBP2024-12-31
15,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,201 GBP2024-12-31
31,576 GBP2023-12-31
Amounts invested in assets
90 GBP2024-12-31
90 GBP2023-12-31
Other Debtors
Current
387 GBP2024-12-31
367 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147 GBP2024-12-31
281 GBP2023-12-31
Corporation Tax Payable
Current
2,934 GBP2024-12-31
5,273 GBP2023-12-31
Other Creditors
Current
743,476 GBP2024-12-31
714,212 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 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
67 GBP2024-01-01 ~ 2024-12-31
67 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 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
12 GBP2024-01-01 ~ 2024-12-31
12 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
11 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31