Property, Plant & Equipment
5,011 GBP2024-12-31
6,681 GBP2023-12-31
Debtors
1,528,534 GBP2024-12-31
1,379,864 GBP2023-12-31
Cash at bank and in hand
49,327 GBP2024-12-31
201,181 GBP2023-12-31
Current Assets
1,577,861 GBP2024-12-31
1,581,045 GBP2023-12-31
Net Current Assets/Liabilities
1,567,322 GBP2024-12-31
1,552,390 GBP2023-12-31
Total Assets Less Current Liabilities
1,572,333 GBP2024-12-31
1,559,071 GBP2023-12-31
Net Assets/Liabilities
1,571,080 GBP2024-12-31
1,557,627 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,570,780 GBP2024-12-31
1,557,327 GBP2023-12-31
Equity
1,571,080 GBP2024-12-31
1,557,627 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-191 GBP2024-01-01 ~ 2024-12-31
-1,843 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,297 GBP2024-01-01 ~ 2024-12-31
19,263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,539 GBP2024-12-31
30,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,011 GBP2024-12-31
6,681 GBP2023-12-31
Amounts Owed By Related Parties
1,526,115 GBP2024-12-31
Current
1,373,887 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,419 GBP2024-12-31
5,977 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,528,534 GBP2024-12-31
Current, Amounts falling due within one year
1,379,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,472 GBP2024-12-31
2,547 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
21,106 GBP2023-12-31
Other Creditors
Current
8,067 GBP2024-12-31
5,002 GBP2023-12-31
Creditors
Current
10,539 GBP2024-12-31
28,655 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
300 shares2024-12-31
300 shares2023-12-31