Property, Plant & Equipment
8,318 GBP2024-12-31
4,489 GBP2023-12-31
Fixed Assets - Investments
68,632 GBP2024-12-31
68,632 GBP2023-12-31
Fixed Assets
76,950 GBP2024-12-31
73,121 GBP2023-12-31
Debtors
490,712 GBP2024-12-31
268,783 GBP2023-12-31
Cash at bank and in hand
609,469 GBP2024-12-31
260,828 GBP2023-12-31
Current Assets
1,100,181 GBP2024-12-31
529,611 GBP2023-12-31
Net Current Assets/Liabilities
990,474 GBP2024-12-31
106,555 GBP2023-12-31
Total Assets Less Current Liabilities
1,067,424 GBP2024-12-31
179,676 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Share premium
49,995 GBP2024-12-31
49,995 GBP2023-12-31
Retained earnings (accumulated losses)
1,017,409 GBP2024-12-31
129,661 GBP2023-12-31
Equity
1,067,424 GBP2024-12-31
179,676 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,464 GBP2024-12-31
13,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,146 GBP2024-12-31
9,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,318 GBP2024-12-31
4,489 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
68,632 GBP2023-12-31
Investments in Group Undertakings
68,632 GBP2024-12-31
68,632 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
447,926 GBP2024-12-31
Amounts falling due within one year, Current
248,601 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
42,786 GBP2024-12-31
Amounts falling due within one year, Current
20,182 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
490,712 GBP2024-12-31
Amounts falling due within one year, Current
268,783 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,275 GBP2024-12-31
27,342 GBP2023-12-31
Amounts owed to group undertakings
Current
247,177 GBP2023-12-31
Other Taxation & Social Security Payable
Current
300 GBP2024-12-31
300 GBP2023-12-31
Other Creditors
Current
101,132 GBP2024-12-31
148,237 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
887,748 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
887,748 GBP2024-01-01 ~ 2024-12-31