Property, Plant & Equipment
18,614 GBP2024-12-31
22,339 GBP2023-12-31
Debtors
905,530 GBP2024-12-31
1,291,112 GBP2023-12-31
Cash at bank and in hand
36,635 GBP2024-12-31
12,368 GBP2023-12-31
Current Assets
942,165 GBP2024-12-31
1,303,480 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-493,901 GBP2024-12-31
Net Current Assets/Liabilities
448,264 GBP2024-12-31
385,464 GBP2023-12-31
Total Assets Less Current Liabilities
466,878 GBP2024-12-31
407,803 GBP2023-12-31
Net Assets/Liabilities
462,225 GBP2024-12-31
402,219 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
462,125 GBP2024-12-31
402,119 GBP2023-12-31
Equity
462,225 GBP2024-12-31
402,219 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,701 GBP2024-12-31
8,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,614 GBP2024-12-31
22,339 GBP2023-12-31
Amounts Owed By Related Parties
879,206 GBP2024-12-31
Current
1,271,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,324 GBP2024-12-31
19,712 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
905,530 GBP2024-12-31
Amounts falling due within one year, Current
1,291,112 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,310 GBP2024-12-31
36,069 GBP2023-12-31
Corporation Tax Payable
Current
24,947 GBP2024-12-31
45,229 GBP2023-12-31
Other Creditors
Current
461,644 GBP2024-12-31
836,718 GBP2023-12-31
Creditors
Current
493,901 GBP2024-12-31
918,016 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
47,700 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
47,700 GBP2023-12-31