Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
801 GBP2024-12-31
742 GBP2023-12-31
Debtors
4,535,204 GBP2024-12-31
4,363,954 GBP2023-12-31
Cash at bank and in hand
28,279 GBP2024-12-31
2,562 GBP2023-12-31
Current Assets
4,563,483 GBP2024-12-31
4,366,516 GBP2023-12-31
Net Current Assets/Liabilities
4,361,682 GBP2024-12-31
4,173,101 GBP2023-12-31
Total Assets Less Current Liabilities
4,362,483 GBP2024-12-31
4,173,843 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,362,383 GBP2024-12-31
4,173,743 GBP2023-12-31
3,710,463 GBP2022-12-31
Equity
4,362,483 GBP2024-12-31
4,173,843 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
188,640 GBP2024-01-01 ~ 2024-12-31
463,280 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
188,640 GBP2024-01-01 ~ 2024-12-31
463,280 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,076 GBP2024-12-31
2,076 GBP2023-12-31
Computers
1,149 GBP2024-12-31
809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,225 GBP2024-12-31
2,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,076 GBP2024-12-31
2,076 GBP2023-12-31
Computers
348 GBP2024-12-31
67 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,424 GBP2024-12-31
2,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
801 GBP2024-12-31
742 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
137,622 GBP2024-12-31
15,375 GBP2023-12-31
Amounts Owed By Related Parties
4,396,423 GBP2024-12-31
Current
4,328,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,159 GBP2024-12-31
Current, Amounts falling due within one year
20,017 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,535,204 GBP2024-12-31
Current, Amounts falling due within one year
4,363,954 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,706 GBP2024-12-31
13,761 GBP2023-12-31
Amounts owed to group undertakings
Current
146,901 GBP2024-12-31
142,268 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,462 GBP2024-12-31
3,562 GBP2023-12-31
Other Creditors
Current
28,732 GBP2024-12-31
33,824 GBP2023-12-31