Intangible Assets
5,080 GBP2024-12-31
5,807 GBP2023-12-31
Property, Plant & Equipment
1,482 GBP2024-12-31
1,896 GBP2023-12-31
Fixed Assets
6,562 GBP2024-12-31
7,703 GBP2023-12-31
Debtors
92,483 GBP2024-12-31
147,774 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
4,320 GBP2023-12-31
Current Assets
92,483 GBP2024-12-31
152,094 GBP2023-12-31
Net Current Assets/Liabilities
-2,208,907 GBP2024-12-31
-2,084,014 GBP2023-12-31
Total Assets Less Current Liabilities
-2,202,345 GBP2024-12-31
-2,076,311 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,041 GBP2024-12-31
Net Assets/Liabilities
-2,234,386 GBP2024-12-31
-2,112,955 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,234,486 GBP2024-12-31
-2,113,055 GBP2023-12-31
Equity
-2,234,386 GBP2024-12-31
-2,112,955 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,123 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,043 GBP2024-12-31
15,316 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
727 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
5,080 GBP2024-12-31
5,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,234 GBP2024-12-31
9,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,482 GBP2024-12-31
1,896 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,060 GBP2024-12-31
62,639 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
45,735 GBP2024-12-31
81,874 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,688 GBP2024-12-31
3,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
92,483 GBP2024-12-31
147,774 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,231 GBP2024-12-31
7,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,895 GBP2024-12-31
20,391 GBP2023-12-31
Amounts owed to group undertakings
Current
2,108,786 GBP2024-12-31
2,037,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,888 GBP2024-12-31
44,523 GBP2023-12-31
Other Creditors
Current
127,590 GBP2024-12-31
126,103 GBP2023-12-31
Creditors
Current
2,301,390 GBP2024-12-31
2,236,108 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,041 GBP2024-12-31
36,644 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
100 shares2024-12-31
100 shares2023-12-31