Property, Plant & Equipment
0 GBP2024-12-31
8,683 GBP2023-12-31
Fixed Assets - Investments
22,674 GBP2024-12-31
22,674 GBP2023-12-31
Fixed Assets
22,674 GBP2024-12-31
31,357 GBP2023-12-31
Debtors
2,728,456 GBP2024-12-31
2,829,596 GBP2023-12-31
Cash at bank and in hand
48 GBP2024-12-31
36,680 GBP2023-12-31
Current Assets
2,728,504 GBP2024-12-31
2,866,276 GBP2023-12-31
Net Current Assets/Liabilities
2,343,774 GBP2024-12-31
1,859,546 GBP2023-12-31
Total Assets Less Current Liabilities
2,366,448 GBP2024-12-31
1,890,903 GBP2023-12-31
Equity
Called up share capital
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,186,448 GBP2024-12-31
1,710,903 GBP2023-12-31
Equity
2,366,448 GBP2024-12-31
1,890,903 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
603,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
603,912 GBP2024-12-31
595,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
8,683 GBP2023-12-31
Investments in group undertakings and participating interests
22,674 GBP2024-12-31
22,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
183,709 GBP2024-12-31
138,656 GBP2023-12-31
Amounts Owed By Related Parties
2,516,742 GBP2024-12-31
Current
2,672,888 GBP2023-12-31
Other Debtors
Amounts falling due within one year
28,005 GBP2024-12-31
18,052 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,728,456 GBP2024-12-31
Current, Amounts falling due within one year
2,829,596 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,807 GBP2024-12-31
2,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
152,995 GBP2024-12-31
414,675 GBP2023-12-31
Corporation Tax Payable
Current
133,538 GBP2024-12-31
359,504 GBP2023-12-31
Other Creditors
Current
95,390 GBP2024-12-31
229,566 GBP2023-12-31
Creditors
Current
384,730 GBP2024-12-31
1,006,730 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800,000 shares2024-12-31
1,800,000 shares2023-12-31