Intangible Assets
-24,999 GBP2024-12-31
Property, Plant & Equipment
2,111 GBP2024-12-31
2,111 GBP2023-12-31
Amounts invested in assets
24,999 GBP2024-12-31
24,999 GBP2023-12-31
Fixed Assets
2,111 GBP2024-12-31
27,110 GBP2023-12-31
Total Inventories
8,250 GBP2024-12-31
8,250 GBP2023-12-31
Debtors
446,299 GBP2024-12-31
343,913 GBP2023-12-31
Cash at bank and in hand
1,252 GBP2024-12-31
9,226 GBP2023-12-31
Current Assets
455,801 GBP2024-12-31
361,389 GBP2023-12-31
Net Current Assets/Liabilities
285,740 GBP2024-12-31
286,040 GBP2023-12-31
Total Assets Less Current Liabilities
287,851 GBP2024-12-31
313,150 GBP2023-12-31
Creditors
Amounts falling due after one year
-31,735 GBP2024-12-31
-83,238 GBP2023-12-31
Net Assets/Liabilities
256,116 GBP2024-12-31
229,912 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
-24,999 GBP2024-12-31
Intangible Assets
Other than goodwill
-24,999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,530 GBP2024-12-31
5,530 GBP2023-12-31
Furniture and fittings
605 GBP2024-12-31
605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,135 GBP2024-12-31
6,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,419 GBP2024-12-31
3,419 GBP2023-12-31
Furniture and fittings
605 GBP2024-12-31
605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,024 GBP2024-12-31
4,024 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,111 GBP2024-12-31
2,111 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,028 GBP2024-12-31
77,444 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,943 GBP2024-12-31
20,943 GBP2023-12-31
Other Debtors
Amounts falling due within one year
154,036 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Amounts falling due within one year
446,299 GBP2024-12-31
343,913 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-648 GBP2024-12-31
-328 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,206 GBP2024-12-31
1,767 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
159,692 GBP2024-12-31
74,232 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-10,133 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,811 GBP2024-12-31
9,811 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,735 GBP2024-12-31
83,238 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31