Property, Plant & Equipment
42,446 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,207,064 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
184,306 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,391,370 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,605 GBP2023-12-31
Net Current Assets/Liabilities
381,589 GBP2024-12-31
-8,505 GBP2023-12-31
Total Assets Less Current Liabilities
424,035 GBP2024-12-31
-8,505 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Other miscellaneous reserve
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
423,935 GBP2024-12-31
-8,605 GBP2023-12-31
Equity
424,035 GBP2024-12-31
-8,505 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
-651,655 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-651,655 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-651,655 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,099 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,653 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,446 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
848,453 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
358,611 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,207,064 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,492 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
428,545 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,466 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
444,278 GBP2024-12-31
8,605 GBP2023-12-31
Creditors
Current
1,009,781 GBP2024-12-31
8,605 GBP2023-12-31