Intangible Assets
84,174 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
5,723 GBP2024-12-31
8,091 GBP2023-12-31
Fixed Assets
89,897 GBP2024-12-31
8,091 GBP2023-12-31
Debtors
1,743,906 GBP2024-12-31
1,576,511 GBP2023-12-31
Cash at bank and in hand
442,244 GBP2024-12-31
146,841 GBP2023-12-31
Current Assets
2,186,150 GBP2024-12-31
1,723,352 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,186,265 GBP2023-12-31
Net Current Assets/Liabilities
435,886 GBP2024-12-31
537,087 GBP2023-12-31
Total Assets Less Current Liabilities
525,783 GBP2024-12-31
545,178 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,358 GBP2024-12-31
-8,005 GBP2023-12-31
Net Assets/Liabilities
509,425 GBP2024-12-31
537,173 GBP2023-12-31
Equity
Called up share capital
59,000 GBP2024-12-31
59,000 GBP2023-12-31
Retained earnings (accumulated losses)
450,425 GBP2024-12-31
478,173 GBP2023-12-31
Equity
509,425 GBP2024-12-31
537,173 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,915 GBP2024-12-31
19,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,192 GBP2024-12-31
11,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,723 GBP2024-12-31
8,091 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,334 GBP2024-12-31
46,224 GBP2023-12-31
Amounts Owed By Related Parties
1,624,083 GBP2024-12-31
Current
1,242,164 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,489 GBP2024-12-31
288,123 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,743,906 GBP2024-12-31
Current, Amounts falling due within one year
1,576,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
361 GBP2024-12-31
2,871 GBP2023-12-31
Amounts owed to group undertakings
Current
1,221,120 GBP2024-12-31
724,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,534 GBP2024-12-31
37,410 GBP2023-12-31
Other Creditors
Current
501,249 GBP2024-12-31
421,503 GBP2023-12-31
Creditors
Current
1,750,264 GBP2024-12-31
1,186,265 GBP2023-12-31
Other Creditors
Non-current
16,358 GBP2024-12-31
8,005 GBP2023-12-31