Property, Plant & Equipment
5,619 GBP2024-12-31
7,203 GBP2023-12-31
Fixed Assets - Investments
246,170 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
251,789 GBP2024-12-31
7,203 GBP2023-12-31
Debtors
559,498 GBP2024-12-31
1,601,818 GBP2023-12-31
Cash at bank and in hand
116,484 GBP2024-12-31
542,656 GBP2023-12-31
Current Assets
675,982 GBP2024-12-31
2,144,474 GBP2023-12-31
Net Current Assets/Liabilities
296,375 GBP2024-12-31
1,614,273 GBP2023-12-31
Total Assets Less Current Liabilities
548,164 GBP2024-12-31
1,621,476 GBP2023-12-31
Net Assets/Liabilities
546,759 GBP2024-12-31
1,621,476 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
546,659 GBP2024-12-31
1,621,376 GBP2023-12-31
Equity
546,759 GBP2024-12-31
1,621,476 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,532 GBP2024-12-31
32,228 GBP2023-12-31
Computers
56,579 GBP2024-12-31
63,687 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,111 GBP2024-12-31
95,915 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-696 GBP2024-01-01 ~ 2024-12-31
Computers
-8,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,532 GBP2024-12-31
32,228 GBP2023-12-31
Computers
50,960 GBP2024-12-31
56,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,492 GBP2024-12-31
88,712 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
2,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-696 GBP2024-01-01 ~ 2024-12-31
Computers
-8,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
5,619 GBP2024-12-31
7,203 GBP2023-12-31
Investments in group undertakings and participating interests
246,170 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
400,116 GBP2024-12-31
244,324 GBP2023-12-31
Amounts Owed By Related Parties
125,517 GBP2024-12-31
Current
1,028,134 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,865 GBP2024-12-31
329,360 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
559,498 GBP2024-12-31
Current, Amounts falling due within one year
1,601,818 GBP2023-12-31
Trade Creditors/Trade Payables
Current
188,810 GBP2024-12-31
101,569 GBP2023-12-31
Amounts owed to group undertakings
Current
36,808 GBP2024-12-31
139,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,100 GBP2024-12-31
101,791 GBP2023-12-31
Other Creditors
Current
36,889 GBP2024-12-31
187,545 GBP2023-12-31
Creditors
Current
379,607 GBP2024-12-31
530,201 GBP2023-12-31