Property, Plant & Equipment
236 GBP2024-12-31
384 GBP2023-12-31
Fixed Assets
236 GBP2024-12-31
384 GBP2023-12-31
Debtors
88,284,922 GBP2024-12-31
59,469,873 GBP2023-12-31
Cash at bank and in hand
2,872 GBP2023-12-31
Current Assets
88,284,922 GBP2024-12-31
59,472,745 GBP2023-12-31
Net Current Assets/Liabilities
91,702 GBP2024-12-31
139,891 GBP2023-12-31
Total Assets Less Current Liabilities
91,938 GBP2024-12-31
140,275 GBP2023-12-31
Net Assets/Liabilities
91,938 GBP2024-12-31
140,275 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
91,937 GBP2024-12-31
140,274 GBP2023-12-31
Equity
91,938 GBP2024-12-31
140,275 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
594 GBP2024-12-31
594 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
594 GBP2024-12-31
594 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
358 GBP2024-12-31
210 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358 GBP2024-12-31
210 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
236 GBP2024-12-31
Trade Debtors/Trade Receivables
729,237 GBP2024-12-31
430,936 GBP2023-12-31
Other Debtors
87,537,163 GBP2024-12-31
59,020,257 GBP2023-12-31
Prepayments/Accrued Income
18,522 GBP2024-12-31
18,680 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,725 GBP2024-12-31
2,223 GBP2023-12-31
Taxation/Social Security Payable
228,410 GBP2024-12-31
317,704 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,516,878 GBP2024-12-31
59,008,728 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,446,207 GBP2024-12-31
4,199 GBP2023-12-31
Dividends Paid on Shares
1,041,246 GBP2024-01-01 ~ 2024-12-31
1,136,769 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,041,246 GBP2024-01-01 ~ 2024-12-31