Property, Plant & Equipment
737 GBP2023-12-31
Fixed Assets
737 GBP2023-12-31
Debtors
375,090 GBP2024-12-31
164,293 GBP2023-12-31
Cash at bank and in hand
59,394 GBP2024-12-31
73,195 GBP2023-12-31
Current Assets
434,484 GBP2024-12-31
237,488 GBP2023-12-31
Creditors
Current
164,783 GBP2024-12-31
64,592 GBP2023-12-31
Net Current Assets/Liabilities
269,701 GBP2024-12-31
172,896 GBP2023-12-31
Total Assets Less Current Liabilities
269,701 GBP2024-12-31
173,633 GBP2023-12-31
Net Assets/Liabilities
269,701 GBP2024-12-31
173,449 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
269,501 GBP2024-12-31
173,249 GBP2023-12-31
Equity
269,701 GBP2024-12-31
173,449 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
56,600 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-56,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,600 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-56,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,177 GBP2024-12-31
12,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
737 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
333,864 GBP2024-12-31
153,864 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
41,226 GBP2024-12-31
Current, Amounts falling due within one year
10,429 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
375,090 GBP2024-12-31
Current, Amounts falling due within one year
164,293 GBP2023-12-31
Amounts owed to group undertakings
Current
116,934 GBP2024-12-31
Other Taxation & Social Security Payable
Current
43,799 GBP2024-12-31
49,901 GBP2023-12-31
Other Creditors
Current
4,050 GBP2024-12-31
14,691 GBP2023-12-31