Average Number of Employees
02024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
344,339 GBP2023-12-31
Debtors
5,139,398 GBP2023-12-31
Cash at bank and in hand
34,665 GBP2024-12-31
41,363 GBP2023-12-31
Current Assets
34,665 GBP2024-12-31
5,180,761 GBP2023-12-31
Creditors
Current
34,564 GBP2024-12-31
1,031,595 GBP2023-12-31
Net Current Assets/Liabilities
101 GBP2024-12-31
4,149,166 GBP2023-12-31
Total Assets Less Current Liabilities
101 GBP2024-12-31
4,493,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
4,493,405 GBP2023-12-31
Equity
101 GBP2024-12-31
4,493,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
346,499 GBP2023-12-31
Computers
622,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,263,618 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-346,499 GBP2024-01-01 ~ 2024-12-31
Computers
-622,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,263,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280,559 GBP2023-12-31
Computers
489,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,279 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-280,559 GBP2024-01-01 ~ 2024-12-31
Computers
-489,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-919,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
65,940 GBP2023-12-31
Computers
132,818 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,078,574 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
60,824 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,139,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
133,598 GBP2023-12-31
Amounts owed to group undertakings
Current
88,583 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-54,019 GBP2024-12-31
255,811 GBP2023-12-31
Other Creditors
Current
642,186 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,493,390 GBP2024-01-01 ~ 2024-12-31