Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
9,120 GBP2024-12-31
Property, Plant & Equipment
4,830 GBP2024-12-31
818 GBP2023-12-31
Fixed Assets
13,950 GBP2024-12-31
818 GBP2023-12-31
Debtors
1,599,400 GBP2024-12-31
1,109,087 GBP2023-12-31
Cash at bank and in hand
918,519 GBP2024-12-31
26,549 GBP2023-12-31
Current Assets
2,517,919 GBP2024-12-31
1,135,636 GBP2023-12-31
Creditors
Current
125,216 GBP2024-12-31
72,566 GBP2023-12-31
Net Current Assets/Liabilities
2,392,703 GBP2024-12-31
1,063,070 GBP2023-12-31
Total Assets Less Current Liabilities
2,406,653 GBP2024-12-31
1,063,888 GBP2023-12-31
Creditors
Non-current
-2,399,625 GBP2024-12-31
-1,061,365 GBP2023-12-31
Net Assets/Liabilities
4,028 GBP2024-12-31
2,523 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,928 GBP2024-12-31
2,423 GBP2023-12-31
Equity
4,028 GBP2024-12-31
2,523 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,070 GBP2024-12-31
5,670 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,950 GBP2024-12-31
5,670 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,280 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,120 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,946 GBP2024-12-31
15,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,116 GBP2024-12-31
14,304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,830 GBP2024-12-31
818 GBP2023-12-31
Other Debtors
Current
84,161 GBP2024-12-31
53,788 GBP2023-12-31
Prepayments
Current
125,119 GBP2024-12-31
147,532 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,280 GBP2024-12-31
Amounts falling due within one year, Current
201,320 GBP2023-12-31
Non-current
1,390,120 GBP2024-12-31
907,767 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,463 GBP2024-12-31
26,507 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,682 GBP2024-12-31
8,905 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
60,293 GBP2024-12-31
3,600 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
2,399,625 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31