Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,464 GBP2023-12-31
Debtors
Current
1,622,628 GBP2023-12-31
Cash at bank and in hand
4,992 GBP2024-12-31
207,507 GBP2023-12-31
Current Assets
4,992 GBP2024-12-31
1,830,135 GBP2023-12-31
Net Current Assets/Liabilities
4,992 GBP2024-12-31
1,515,403 GBP2023-12-31
Total Assets Less Current Liabilities
4,992 GBP2024-12-31
1,522,867 GBP2023-12-31
Net Assets/Liabilities
4,992 GBP2024-12-31
1,521,475 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,892 GBP2024-12-31
1,521,375 GBP2023-12-31
Equity
4,992 GBP2024-12-31
1,521,475 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
836 GBP2023-12-31
Computers
36,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
613 GBP2023-12-31
Computers
29,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
157 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
1,243 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
223 GBP2023-12-31
Computers
7,241 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,099,885 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
256,388 GBP2023-12-31
Prepayments/Accrued Income
Current
266,355 GBP2023-12-31
Taxation/Social Security Payable
Current
119,006 GBP2023-12-31
Other Creditors
Current
5,761 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
189,965 GBP2023-12-31
Creditors
Current
314,732 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,392 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,392 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,392 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31