Property, Plant & Equipment
349 GBP2024-12-31
466 GBP2023-12-31
Fixed Assets - Investments
250,217 GBP2024-12-31
250,217 GBP2023-12-31
Fixed Assets
250,566 GBP2024-12-31
250,683 GBP2023-12-31
Debtors
2,668,599 GBP2024-12-31
2,670,565 GBP2023-12-31
Cash at bank and in hand
577 GBP2024-12-31
217 GBP2023-12-31
Current Assets
2,674,370 GBP2024-12-31
2,675,976 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,800,555 GBP2023-12-31
Net Current Assets/Liabilities
873,611 GBP2024-12-31
875,421 GBP2023-12-31
Total Assets Less Current Liabilities
1,124,177 GBP2024-12-31
1,126,104 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,123,877 GBP2024-12-31
1,125,804 GBP2023-12-31
1,129,275 GBP2022-12-31
Equity
1,124,177 GBP2024-12-31
1,126,104 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,927 GBP2024-01-01 ~ 2024-12-31
-3,471 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,927 GBP2024-01-01 ~ 2024-12-31
-3,471 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,232 GBP2024-12-31
9,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
349 GBP2024-12-31
466 GBP2023-12-31
Other Investments Other Than Loans
250,217 GBP2024-12-31
250,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
93,200 GBP2024-12-31
93,200 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
101 GBP2024-12-31
101 GBP2023-12-31
Amounts Owed By Related Parties
2,574,072 GBP2024-12-31
Current
2,576,072 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,226 GBP2024-12-31
1,192 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,668,599 GBP2024-12-31
Current, Amounts falling due within one year
2,670,565 GBP2023-12-31
Trade Creditors/Trade Payables
Current
442 GBP2024-12-31
238 GBP2023-12-31
Other Creditors
Current
1,800,317 GBP2024-12-31
1,800,317 GBP2023-12-31
Creditors
Current
1,800,759 GBP2024-12-31
1,800,555 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31