Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
7 GBP2025-12-31
8 GBP2024-12-31
Fixed Assets - Investments
528,193 GBP2025-12-31
528,193 GBP2024-12-31
Fixed Assets
528,200 GBP2025-12-31
528,201 GBP2024-12-31
Debtors
938,563 GBP2025-12-31
1,042,990 GBP2024-12-31
Cash at bank and in hand
3,566 GBP2025-12-31
13,129 GBP2024-12-31
Current Assets
942,129 GBP2025-12-31
1,056,119 GBP2024-12-31
Net Current Assets/Liabilities
922,160 GBP2025-12-31
1,029,377 GBP2024-12-31
Total Assets Less Current Liabilities
1,450,360 GBP2025-12-31
1,557,578 GBP2024-12-31
Equity
Called up share capital
99 GBP2025-12-31
99 GBP2024-12-31
Capital redemption reserve
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
1,450,260 GBP2025-12-31
1,557,478 GBP2024-12-31
Equity
1,450,360 GBP2025-12-31
1,557,578 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,994 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,987 GBP2025-12-31
1,986 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
7 GBP2025-12-31
8 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
528,193 GBP2024-12-31
Investments in Group Undertakings
528,193 GBP2025-12-31
528,193 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,948 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
767,792 GBP2025-12-31
842,792 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
170,771 GBP2025-12-31
Amounts falling due within one year, Current
133,250 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
938,563 GBP2025-12-31
Amounts falling due within one year, Current
1,042,990 GBP2024-12-31
Other Taxation & Social Security Payable
Current
18,383 GBP2025-12-31
25,232 GBP2024-12-31
Other Creditors
Current
1,586 GBP2025-12-31
1,510 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31