Property, Plant & Equipment
44,106 GBP2024-12-31
0 GBP2023-12-31
Debtors
267,732 GBP2024-12-31
13,205 GBP2023-12-31
Cash at bank and in hand
119,508 GBP2024-12-31
63,037 GBP2023-12-31
Current Assets
1,843,470 GBP2024-12-31
1,701,409 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,210,413 GBP2024-12-31
Net Current Assets/Liabilities
633,057 GBP2024-12-31
309,437 GBP2023-12-31
Total Assets Less Current Liabilities
677,163 GBP2024-12-31
309,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
677,063 GBP2024-12-31
309,337 GBP2023-12-31
Equity
677,163 GBP2024-12-31
309,437 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
116,021 GBP2024-12-31
71,915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,915 GBP2023-12-31
Property, Plant & Equipment
Other
44,106 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
266,138 GBP2024-12-31
10,970 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
2,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,594 GBP2024-12-31
235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
267,732 GBP2024-12-31
Amounts falling due within one year, Current
13,205 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,287 GBP2024-12-31
3,900 GBP2023-12-31
Amounts owed to group undertakings
Current
1,014,127 GBP2024-12-31
1,354,728 GBP2023-12-31
Corporation Tax Payable
Current
7,878 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,185 GBP2024-12-31
9,664 GBP2023-12-31
Other Creditors
Current
2,936 GBP2024-12-31
23,680 GBP2023-12-31
Creditors
Current
1,210,413 GBP2024-12-31
1,391,972 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
80 shares2024-12-31
80 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
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31