Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,478 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
635 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,843 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,461 GBP2024-12-31
Property, Plant & Equipment
5,843 GBP2024-12-31
Debtors
3,513,906 GBP2024-12-31
3,017,709 GBP2023-12-31
Cash at bank and in hand
64,798 GBP2024-12-31
49,187 GBP2023-12-31
Current Assets
3,578,704 GBP2024-12-31
3,066,896 GBP2023-12-31
Net Current Assets/Liabilities
734,067 GBP2024-12-31
687,025 GBP2023-12-31
Total Assets Less Current Liabilities
739,910 GBP2024-12-31
687,025 GBP2023-12-31
Net Assets/Liabilities
738,449 GBP2024-12-31
687,025 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
738,448 GBP2024-12-31
687,024 GBP2023-12-31
Equity
738,449 GBP2024-12-31
687,025 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,461 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,478 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2024-12-31
Trade Debtors/Trade Receivables
27,727 GBP2024-12-31
26,865 GBP2023-12-31
Amounts owed by group undertakings and participating interests
3,440,232 GBP2024-12-31
2,943,727 GBP2023-12-31
Other Debtors
45,947 GBP2024-12-31
47,117 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,857 GBP2024-12-31
111,918 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,566 GBP2024-12-31
33,487 GBP2023-12-31
Other Creditors
Amounts falling due within one year
92,708 GBP2024-12-31
88,374 GBP2023-12-31
Deferred Tax Liabilities
1,461 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31