Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
78,534 GBP2024-12-31
78,534 GBP2023-12-31
Fixed Assets
78,534 GBP2024-12-31
78,534 GBP2023-12-31
Debtors
Current
1,867,992 GBP2024-12-31
1,817,606 GBP2023-12-31
Cash at bank and in hand
55,206 GBP2024-12-31
50,264 GBP2023-12-31
Current Assets
1,923,198 GBP2024-12-31
1,867,870 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,127,095 GBP2024-12-31
Net Current Assets/Liabilities
796,103 GBP2024-12-31
789,669 GBP2023-12-31
Total Assets Less Current Liabilities
874,637 GBP2024-12-31
868,203 GBP2023-12-31
Net Assets/Liabilities
874,637 GBP2024-12-31
868,203 GBP2023-12-31
Equity
Called up share capital
78,534 GBP2024-12-31
78,534 GBP2023-12-31
78,534 GBP2023-01-01
Retained earnings (accumulated losses)
796,103 GBP2024-12-31
789,669 GBP2023-12-31
770,674 GBP2023-01-01
Equity
874,637 GBP2024-12-31
868,203 GBP2023-12-31
849,208 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,434 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
6,434 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,434 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
6,434 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,434 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,609 GBP2024-01-01 ~ 2024-12-31
4,464 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,863,219 GBP2024-12-31
1,812,833 GBP2023-12-31
Other Debtors
Current
4,773 GBP2024-12-31
4,773 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,781 GBP2024-12-31
486 GBP2023-12-31
Amounts owed to group undertakings
Current
1,018,314 GBP2024-12-31
1,024,557 GBP2023-12-31
Other Creditors
Current
53,158 GBP2023-12-31
Creditors
Current
1,127,095 GBP2024-12-31
1,078,201 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,534 shares2024-12-31
78,534 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31