Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,111 GBP2024-12-31
696 GBP2023-12-31
Fixed Assets - Investments
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Fixed Assets
57,111 GBP2024-12-31
55,696 GBP2023-12-31
Debtors
Current
71,734 GBP2024-12-31
94,266 GBP2023-12-31
Cash at bank and in hand
33,800 GBP2024-12-31
56,188 GBP2023-12-31
Current Assets
105,534 GBP2024-12-31
150,454 GBP2023-12-31
Net Current Assets/Liabilities
88,268 GBP2024-12-31
91,242 GBP2023-12-31
Total Assets Less Current Liabilities
145,379 GBP2024-12-31
146,938 GBP2023-12-31
Net Assets/Liabilities
145,379 GBP2024-12-31
146,938 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
145,378 GBP2024-12-31
146,937 GBP2023-12-31
139,123 GBP2023-01-01
Profit/Loss
-1,559 GBP2024-01-01 ~ 2024-12-31
7,814 GBP2023-01-01 ~ 2023-12-31
Equity
145,379 GBP2024-12-31
146,938 GBP2023-12-31
139,124 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,559 GBP2024-01-01 ~ 2024-12-31
7,814 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,559 GBP2024-01-01 ~ 2024-12-31
7,814 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,559 GBP2024-01-01 ~ 2024-12-31
7,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Investments in Subsidiaries
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
56,078 GBP2024-12-31
78,590 GBP2023-12-31
Other Debtors
Current
13,256 GBP2024-12-31
13,276 GBP2023-12-31
Prepayments/Accrued Income
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Cash and Cash Equivalents
33,800 GBP2024-12-31
56,188 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,513 GBP2024-12-31
5,206 GBP2023-12-31
Amounts owed to group undertakings
Current
44,476 GBP2023-12-31
Corporation Tax Payable
Current
3,333 GBP2024-12-31
2,389 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,420 GBP2024-12-31
7,141 GBP2023-12-31
Creditors
Current
17,266 GBP2024-12-31
59,212 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,100 GBP2024-12-31
5,100 GBP2023-12-31