Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,249 GBP2024-12-31
2,531 GBP2023-12-31
Debtors
1,375,787 GBP2024-12-31
1,108,445 GBP2023-12-31
Cash at bank and in hand
657 GBP2024-12-31
716 GBP2023-12-31
Current Assets
1,376,444 GBP2024-12-31
1,109,161 GBP2023-12-31
Creditors
Current
1,385,943 GBP2024-12-31
1,119,843 GBP2023-12-31
Net Current Assets/Liabilities
-9,499 GBP2024-12-31
-10,682 GBP2023-12-31
Total Assets Less Current Liabilities
-8,250 GBP2024-12-31
-8,151 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-8,550 GBP2024-12-31
-8,451 GBP2023-12-31
Equity
-8,250 GBP2024-12-31
-8,151 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,974 GBP2023-12-31
Computers
11,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,615 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,398 GBP2024-12-31
3,983 GBP2023-12-31
Computers
10,968 GBP2024-12-31
10,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,366 GBP2024-12-31
14,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
415 GBP2024-01-01 ~ 2024-12-31
Computers
867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
576 GBP2024-12-31
991 GBP2023-12-31
Computers
673 GBP2024-12-31
1,540 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,362,423 GBP2024-12-31
1,094,944 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,364 GBP2024-12-31
Amounts falling due within one year, Current
13,501 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,375,787 GBP2024-12-31
Amounts falling due within one year, Current
1,108,445 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,634 GBP2024-12-31
22,318 GBP2023-12-31
Amounts owed to group undertakings
Current
1,356,304 GBP2024-12-31
1,094,730 GBP2023-12-31
Other Creditors
Current
3,005 GBP2024-12-31
2,795 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31