Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
14,544 GBP2024-12-31
6,915 GBP2023-12-31
Fixed Assets - Investments
567,154 GBP2024-12-31
567,154 GBP2023-12-31
Fixed Assets
581,698 GBP2024-12-31
574,069 GBP2023-12-31
Debtors
248,135 GBP2024-12-31
133,160 GBP2023-12-31
Cash at bank and in hand
42,747 GBP2024-12-31
92,176 GBP2023-12-31
Current Assets
290,882 GBP2024-12-31
225,336 GBP2023-12-31
Creditors
Current
625,381 GBP2024-12-31
577,377 GBP2023-12-31
Net Current Assets/Liabilities
-334,499 GBP2024-12-31
-352,041 GBP2023-12-31
Total Assets Less Current Liabilities
247,199 GBP2024-12-31
222,028 GBP2023-12-31
Creditors
Non-current
244,798 GBP2024-12-31
304,048 GBP2023-12-31
Net Assets/Liabilities
2,401 GBP2024-12-31
-82,020 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,301 GBP2024-12-31
-82,120 GBP2023-12-31
Equity
2,401 GBP2024-12-31
-82,020 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
27,521 GBP2024-12-31
41,675 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-31,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,977 GBP2024-12-31
34,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-30,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
14,544 GBP2024-12-31
6,915 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
567,154 GBP2023-12-31
Investments in Group Undertakings
567,154 GBP2024-12-31
567,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,078 GBP2024-12-31
Current, Amounts falling due within one year
70,556 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
42,732 GBP2024-12-31
16,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
189,325 GBP2024-12-31
Current, Amounts falling due within one year
46,042 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
248,135 GBP2024-12-31
Current, Amounts falling due within one year
133,160 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,421 GBP2024-12-31
5,340 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,374 GBP2024-12-31
50,781 GBP2023-12-31
Other Creditors
Current
517,586 GBP2024-12-31
521,256 GBP2023-12-31
Non-current
244,798 GBP2024-12-31
304,048 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
84,421 GBP2024-01-01 ~ 2024-12-31