Intangible Assets
31,461 GBP2024-12-31
41,948 GBP2023-12-31
Property, Plant & Equipment
8,694 GBP2024-12-31
13,547 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
10,944 GBP2023-12-31
Debtors
Current
1,347,150 GBP2024-12-31
1,291,644 GBP2023-12-31
Cash at bank and in hand
153 GBP2024-12-31
397 GBP2023-12-31
Creditors
Non-current
-136,584 GBP2024-12-31
-226,417 GBP2023-12-31
Net Assets/Liabilities
258,693 GBP2024-12-31
168,839 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
257,693 GBP2024-12-31
167,839 GBP2023-12-31
Equity
258,693 GBP2024-12-31
168,839 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
41,948 GBP2024-12-31
41,948 GBP2023-12-31
Intangible Assets - Gross Cost
41,948 GBP2024-12-31
41,948 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,487 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,487 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
31,461 GBP2024-12-31
41,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,273 GBP2024-12-31
72,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,273 GBP2024-12-31
72,339 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-46,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-46,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,579 GBP2024-12-31
58,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,579 GBP2024-12-31
58,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-46,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,032 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,293 GBP2024-12-31
138,735 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
188,671 GBP2024-12-31
186,456 GBP2023-12-31
Other Debtors
Current
795,845 GBP2024-12-31
811,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
125,619 GBP2024-12-31
203,188 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,750 GBP2024-12-31
80,973 GBP2023-12-31
Other Creditors
Current
226,991 GBP2024-12-31
227,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
136,584 GBP2024-12-31
226,417 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31