Profit/Loss
1,894 GBP2024-01-01 ~ 2024-12-31
-43,061 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,894 GBP2024-01-01 ~ 2024-12-31
-43,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,471 GBP2024-12-31
4,894 GBP2023-12-31
Debtors
170,991 GBP2024-12-31
160,194 GBP2023-12-31
Cash at bank and in hand
310 GBP2024-12-31
310 GBP2023-12-31
Current Assets
296,537 GBP2024-12-31
298,941 GBP2023-12-31
Net Current Assets/Liabilities
-12,959 GBP2024-12-31
16,830 GBP2023-12-31
Total Assets Less Current Liabilities
-8,488 GBP2024-12-31
21,724 GBP2023-12-31
Net Assets/Liabilities
-38,939 GBP2024-12-31
-40,833 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-38,941 GBP2024-12-31
-40,835 GBP2023-12-31
Equity
-38,939 GBP2024-12-31
-40,833 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,850 GBP2024-12-31
9,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,379 GBP2024-12-31
4,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,471 GBP2024-12-31
4,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,295 GBP2024-12-31
60,674 GBP2023-12-31
Amounts Owed By Related Parties
69,099 GBP2024-12-31
Current
67,033 GBP2023-12-31
Other Debtors
Amounts falling due within one year
38,597 GBP2024-12-31
32,487 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
170,991 GBP2024-12-31
160,194 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,366 GBP2024-12-31
43,704 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,042 GBP2024-12-31
72,337 GBP2023-12-31
Amounts owed to group undertakings
Current
72,316 GBP2024-12-31
49,501 GBP2023-12-31
Corporation Tax Payable
Current
648 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,626 GBP2024-12-31
20,176 GBP2023-12-31
Other Creditors
Current
109,498 GBP2024-12-31
96,393 GBP2023-12-31
Creditors
Current
309,496 GBP2024-12-31
282,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,333 GBP2024-12-31
61,333 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
2 shares2024-12-31
2 shares2023-12-31