Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,166 GBP2024-12-31
Debtors
2,423,958 GBP2024-12-31
5,833,480 GBP2023-12-31
Cash at bank and in hand
523,989 GBP2024-12-31
969,352 GBP2023-12-31
Current Assets
2,947,947 GBP2024-12-31
6,802,832 GBP2023-12-31
Creditors
Amounts falling due within one year
16,310 GBP2024-12-31
2,363 GBP2023-12-31
Net Current Assets/Liabilities
2,931,637 GBP2024-12-31
6,800,469 GBP2023-12-31
Total Assets Less Current Liabilities
2,932,803 GBP2024-12-31
6,800,469 GBP2023-12-31
Net Assets/Liabilities
2,932,803 GBP2024-12-31
6,800,469 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,932,801 GBP2024-12-31
6,800,467 GBP2023-12-31
Equity
2,932,803 GBP2024-12-31
6,800,469 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
876 GBP2023-12-31
Computers
2,331 GBP2024-12-31
30,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,331 GBP2024-12-31
31,731 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-876 GBP2024-01-01 ~ 2024-12-31
Computers
-30,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
876 GBP2023-12-31
Computers
1,165 GBP2024-12-31
30,855 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,165 GBP2024-12-31
31,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-876 GBP2024-01-01 ~ 2024-12-31
Computers
-30,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,166 GBP2024-12-31
Amounts owed by group undertakings and participating interests
3,751,741 GBP2023-12-31
Other Debtors
2,423,958 GBP2024-12-31
2,081,739 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,789 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,521 GBP2024-12-31
2,363 GBP2023-12-31
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
2 shares2024-12-31
2 shares2023-12-31