Property, Plant & Equipment
9,827 GBP2024-12-31
8,850 GBP2023-12-31
Debtors
210,711 GBP2024-12-31
155,897 GBP2023-12-31
Cash at bank and in hand
13,725 GBP2024-12-31
11,449 GBP2023-12-31
Current Assets
224,436 GBP2024-12-31
167,346 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-134,495 GBP2024-12-31
-88,993 GBP2023-12-31
Net Current Assets/Liabilities
89,941 GBP2024-12-31
78,353 GBP2023-12-31
Total Assets Less Current Liabilities
99,768 GBP2024-12-31
87,203 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
99,767 GBP2024-12-31
87,202 GBP2023-12-31
Equity
99,768 GBP2024-12-31
87,203 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,052 GBP2024-12-31
7,052 GBP2023-12-31
Other
4,299 GBP2024-12-31
2,397 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,351 GBP2024-12-31
9,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,524 GBP2024-12-31
599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2024-12-31
599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,052 GBP2024-12-31
7,052 GBP2023-12-31
Other
2,775 GBP2024-12-31
1,798 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,204 GBP2024-12-31
403 GBP2023-12-31
Amounts Owed By Related Parties
205,719 GBP2024-12-31
Current
153,920 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,788 GBP2024-12-31
1,574 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
210,711 GBP2024-12-31
155,897 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,341 GBP2024-12-31
4,425 GBP2023-12-31
Corporation Tax Payable
Current
2,699 GBP2024-12-31
4,632 GBP2023-12-31
Other Creditors
Current
125,455 GBP2024-12-31
79,936 GBP2023-12-31
Creditors
Current
134,495 GBP2024-12-31
88,993 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
1 shares2024-12-31
1 shares2023-12-31