Intangible Assets
4,419 GBP2024-12-31
8,838 GBP2023-12-31
Property, Plant & Equipment
7,461 GBP2024-12-31
8,325 GBP2023-12-31
Fixed Assets
11,880 GBP2024-12-31
17,163 GBP2023-12-31
Debtors
1,352,653 GBP2024-12-31
1,873,597 GBP2023-12-31
Cash at bank and in hand
22,961 GBP2024-12-31
7,949 GBP2023-12-31
Current Assets
1,375,614 GBP2024-12-31
1,881,546 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-82,956 GBP2024-12-31
-640,539 GBP2023-12-31
Net Current Assets/Liabilities
1,292,658 GBP2024-12-31
1,241,007 GBP2023-12-31
Total Assets Less Current Liabilities
1,304,538 GBP2024-12-31
1,258,170 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,304,536 GBP2024-12-31
1,258,168 GBP2023-12-31
Equity
1,304,538 GBP2024-12-31
1,258,170 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,095 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,676 GBP2024-12-31
13,257 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,419 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,419 GBP2024-12-31
8,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,608 GBP2024-12-31
9,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,147 GBP2024-12-31
883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,461 GBP2024-12-31
8,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159 GBP2024-12-31
1,158 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,333 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
1,116,026 GBP2024-12-31
Current
1,778,978 GBP2023-12-31
Other Debtors
Amounts falling due within one year
222,135 GBP2024-12-31
93,461 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,352,653 GBP2024-12-31
1,873,597 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,528 GBP2024-12-31
106 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
388,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,693 GBP2024-12-31
25,536 GBP2023-12-31
Other Creditors
Current
68,735 GBP2024-12-31
225,758 GBP2023-12-31
Creditors
Current
82,956 GBP2024-12-31
640,539 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
2 shares2024-12-31
2 shares2023-12-31