Fixed Assets - Investments
70,392 GBP2024-12-31
70,392 GBP2023-12-31
Debtors
2,204,572 GBP2024-12-31
2,147,956 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-987,316 GBP2024-12-31
Net Current Assets/Liabilities
1,217,256 GBP2024-12-31
1,152,898 GBP2023-12-31
Total Assets Less Current Liabilities
1,287,648 GBP2024-12-31
1,223,290 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
2,311,726 GBP2024-12-31
2,311,726 GBP2023-12-31
Retained earnings (accumulated losses)
-1,024,079 GBP2024-12-31
-1,088,437 GBP2023-12-31
Equity
1,287,648 GBP2024-12-31
1,223,290 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
792 GBP2023-12-31
Computers
256,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,735 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
792 GBP2023-12-31
Computers
256,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,735 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
70,392 GBP2024-12-31
70,392 GBP2023-12-31
Amounts Owed By Related Parties
2,199,830 GBP2024-12-31
Current
2,143,214 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,742 GBP2024-12-31
4,742 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,204,572 GBP2024-12-31
Amounts falling due within one year, Current
2,147,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,814 GBP2024-12-31
2,054 GBP2023-12-31
Amounts owed to group undertakings
Current
977,247 GBP2024-12-31
983,584 GBP2023-12-31
Other Creditors
Current
4,199 GBP2024-12-31
4,199 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,056 GBP2024-12-31
5,221 GBP2023-12-31
Creditors
Current
987,316 GBP2024-12-31
995,058 GBP2023-12-31
Number of shares allotted
2,000 shares2024-01-01 ~ 2024-12-31
2,000 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31