Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
10,001 GBP2024-12-31
6,119 GBP2023-12-31
Debtors
1,036,197 GBP2024-12-31
945,094 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
38,400 GBP2023-12-31
Current Assets
1,036,197 GBP2024-12-31
983,494 GBP2023-12-31
Net Current Assets/Liabilities
934,523 GBP2024-12-31
680,943 GBP2023-12-31
Total Assets Less Current Liabilities
944,524 GBP2024-12-31
687,062 GBP2023-12-31
Equity
Called up share capital
480 GBP2024-12-31
480 GBP2023-12-31
Other miscellaneous reserve
5,075 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
938,969 GBP2024-12-31
686,582 GBP2023-12-31
Equity
944,524 GBP2024-12-31
687,062 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,612 GBP2024-12-31
15,809 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,611 GBP2024-12-31
9,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,001 GBP2024-12-31
6,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
68,144 GBP2024-12-31
101,212 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,379 GBP2023-12-31
Amounts Owed By Related Parties
963,021 GBP2024-12-31
Current
830,543 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,032 GBP2024-12-31
Amounts falling due within one year, Current
11,960 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,036,197 GBP2024-12-31
Amounts falling due within one year, Current
945,094 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,718 GBP2024-12-31
11,605 GBP2023-12-31
Amounts owed to group undertakings
Current
6,377 GBP2024-12-31
134,350 GBP2023-12-31
Corporation Tax Payable
Current
46,767 GBP2024-12-31
16,858 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,977 GBP2024-12-31
46,482 GBP2023-12-31
Other Creditors
Current
22,835 GBP2024-12-31
93,256 GBP2023-12-31