Property, Plant & Equipment
0 GBP2024-12-31
161 GBP2023-12-31
Fixed Assets - Investments
204 GBP2024-12-31
204 GBP2023-12-31
Fixed Assets
204 GBP2024-12-31
365 GBP2023-12-31
Debtors
253,849 GBP2024-12-31
268,983 GBP2023-12-31
Cash at bank and in hand
352,715 GBP2024-12-31
118,979 GBP2023-12-31
Current Assets
606,564 GBP2024-12-31
387,962 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-283,809 GBP2023-12-31
Net Current Assets/Liabilities
127,807 GBP2024-12-31
104,153 GBP2023-12-31
Total Assets Less Current Liabilities
128,011 GBP2024-12-31
104,518 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
127,907 GBP2024-12-31
104,414 GBP2023-12-31
Equity
128,011 GBP2024-12-31
104,518 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,733 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,733 GBP2024-12-31
2,572 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
161 GBP2023-12-31
Investments in group undertakings and participating interests
204 GBP2024-12-31
204 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
251,122 GBP2024-12-31
263,197 GBP2023-12-31
Prepayments/Accrued Income
Current
2,727 GBP2024-12-31
5,786 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
253,849 GBP2024-12-31
Current, Amounts falling due within one year
268,983 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,847 GBP2024-12-31
79,246 GBP2023-12-31
Amounts owed to group undertakings
Current
212,864 GBP2024-12-31
83,811 GBP2023-12-31
Corporation Tax Payable
Current
58,527 GBP2024-12-31
25,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,058 GBP2024-12-31
26,077 GBP2023-12-31
Other Creditors
Current
44,546 GBP2024-12-31
65,264 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,915 GBP2024-12-31
3,898 GBP2023-12-31
Creditors
Current
478,757 GBP2024-12-31
283,809 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
5,200 shares2024-12-31
102 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,200 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31