Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8 GBP2024-12-31
9 GBP2023-12-31
Fixed Assets - Investments
528,193 GBP2024-12-31
528,193 GBP2023-12-31
Fixed Assets
528,201 GBP2024-12-31
528,202 GBP2023-12-31
Debtors
1,042,990 GBP2024-12-31
1,022,097 GBP2023-12-31
Cash at bank and in hand
13,129 GBP2024-12-31
14,540 GBP2023-12-31
Current Assets
1,056,119 GBP2024-12-31
1,036,637 GBP2023-12-31
Net Current Assets/Liabilities
1,029,377 GBP2024-12-31
1,011,665 GBP2023-12-31
Total Assets Less Current Liabilities
1,557,578 GBP2024-12-31
1,539,867 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,557,478 GBP2024-12-31
1,539,767 GBP2023-12-31
Equity
1,557,578 GBP2024-12-31
1,539,867 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,986 GBP2024-12-31
1,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-12-31
9 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
528,193 GBP2023-12-31
Investments in Group Undertakings
528,193 GBP2024-12-31
528,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,948 GBP2024-12-31
Current, Amounts falling due within one year
102,097 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
842,792 GBP2024-12-31
811,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
133,250 GBP2024-12-31
Current, Amounts falling due within one year
108,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,042,990 GBP2024-12-31
Current, Amounts falling due within one year
1,022,097 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,232 GBP2024-12-31
23,561 GBP2023-12-31
Other Creditors
Current
1,510 GBP2024-12-31
1,411 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31