Property, Plant & Equipment
1,145 GBP2024-12-31
1,611 GBP2023-12-31
Debtors
712,788 GBP2024-12-31
268,622 GBP2023-12-31
Cash at bank and in hand
412,175 GBP2024-12-31
457,432 GBP2023-12-31
Current Assets
1,124,963 GBP2024-12-31
726,054 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-549,396 GBP2023-12-31
Net Current Assets/Liabilities
692,899 GBP2024-12-31
176,658 GBP2023-12-31
Total Assets Less Current Liabilities
694,044 GBP2024-12-31
178,269 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
694,034 GBP2024-12-31
178,259 GBP2023-12-31
Equity
694,044 GBP2024-12-31
178,269 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,143 GBP2024-12-31
16,631 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
998 GBP2024-12-31
15,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,145 GBP2024-12-31
1,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,826 GBP2024-12-31
44,720 GBP2023-12-31
Amounts Owed By Related Parties
502,806 GBP2024-12-31
Current
202,531 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,156 GBP2024-12-31
21,371 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
712,788 GBP2024-12-31
Current, Amounts falling due within one year
268,622 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138,645 GBP2024-12-31
98,958 GBP2023-12-31
Amounts owed to group undertakings
Current
54,538 GBP2024-12-31
242,999 GBP2023-12-31
Corporation Tax Payable
Current
175,418 GBP2024-12-31
125,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,938 GBP2024-12-31
43,041 GBP2023-12-31
Other Creditors
Current
31,525 GBP2024-12-31
38,698 GBP2023-12-31
Creditors
Current
432,064 GBP2024-12-31
549,396 GBP2023-12-31