Average Number of Employees
342024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment
56 GBP2024-12-31
4,116 GBP2023-12-31
Fixed Assets
56 GBP2024-12-31
4,116 GBP2023-12-31
Debtors
Current
1,370,043 GBP2024-12-31
165,591 GBP2023-12-31
Cash at bank and in hand
1,033,613 GBP2024-12-31
936,384 GBP2023-12-31
Current Assets
2,403,656 GBP2024-12-31
1,101,975 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,033,657 GBP2023-12-31
Net Current Assets/Liabilities
385,970 GBP2024-12-31
68,318 GBP2023-12-31
Total Assets Less Current Liabilities
386,026 GBP2024-12-31
72,434 GBP2023-12-31
Net Assets/Liabilities
386,026 GBP2024-12-31
72,434 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
386,025 GBP2024-12-31
72,433 GBP2023-12-31
Equity
386,026 GBP2024-12-31
72,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,193 GBP2024-12-31
16,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,137 GBP2024-12-31
Property, Plant & Equipment
Office equipment
56 GBP2024-12-31
4,116 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,254,000 GBP2024-12-31
125,000 GBP2023-12-31
Other Debtors
Current
19,954 GBP2024-12-31
24,268 GBP2023-12-31
Prepayments/Accrued Income
Current
22,477 GBP2024-12-31
16,323 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
73,612 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,971 GBP2024-12-31
21,400 GBP2023-12-31
Amounts owed to group undertakings
Current
376,239 GBP2024-12-31
625,177 GBP2023-12-31
Corporation Tax Payable
Current
110,369 GBP2023-12-31
Other Creditors
Current
826 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,633,650 GBP2024-12-31
276,711 GBP2023-12-31
Creditors
Current
2,017,686 GBP2024-12-31
1,033,657 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 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31