Property, Plant & Equipment
0 GBP2024-12-31
797 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
1,797 GBP2023-12-31
Debtors
492,835 GBP2024-12-31
292,304 GBP2023-12-31
Cash at bank and in hand
446,764 GBP2024-12-31
548,085 GBP2023-12-31
Current Assets
939,599 GBP2024-12-31
840,389 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-387,691 GBP2023-12-31
Net Current Assets/Liabilities
899,650 GBP2024-12-31
452,698 GBP2023-12-31
Total Assets Less Current Liabilities
899,650 GBP2024-12-31
454,495 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
899,450 GBP2024-12-31
454,295 GBP2023-12-31
Equity
899,650 GBP2024-12-31
454,495 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
1,100 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
797 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts Owed By Related Parties
452,703 GBP2024-12-31
Current
247,370 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,132 GBP2024-12-31
44,934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
492,835 GBP2024-12-31
Current, Amounts falling due within one year
292,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,959 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
359,533 GBP2023-12-31
Corporation Tax Payable
Current
26,048 GBP2024-12-31
6,441 GBP2023-12-31
Other Creditors
Current
13,901 GBP2024-12-31
18,758 GBP2023-12-31
Creditors
Current
39,949 GBP2024-12-31
387,691 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2024-12-31
18 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55 shares2024-12-31
55 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,201 GBP2024-12-31