Property, Plant & Equipment
10,621 GBP2024-12-31
9,125 GBP2023-12-31
Debtors
3,461,613 GBP2024-12-31
2,855,302 GBP2023-12-31
Net Current Assets/Liabilities
2,358,743 GBP2024-12-31
2,278,848 GBP2023-12-31
Total Assets Less Current Liabilities
2,369,364 GBP2024-12-31
2,287,973 GBP2023-12-31
Net Assets/Liabilities
2,366,709 GBP2024-12-31
2,285,692 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,366,609 GBP2024-12-31
2,285,592 GBP2023-12-31
Equity
2,366,709 GBP2024-12-31
2,285,692 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,726 GBP2024-12-31
9,726 GBP2023-12-31
Computers
77,306 GBP2024-12-31
68,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,032 GBP2024-12-31
78,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,726 GBP2024-12-31
9,726 GBP2023-12-31
Computers
66,685 GBP2024-12-31
59,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,411 GBP2024-12-31
69,122 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
7,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
10,621 GBP2024-12-31
9,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
476,230 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
2,862,650 GBP2024-12-31
Current
2,712,019 GBP2023-12-31
Other Debtors
Amounts falling due within one year
122,733 GBP2024-12-31
143,283 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,461,613 GBP2024-12-31
2,855,302 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,500 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
16,776 GBP2024-12-31
67,795 GBP2023-12-31
Other Creditors
Current
1,063,594 GBP2024-12-31
508,659 GBP2023-12-31
Creditors
Current
1,102,870 GBP2024-12-31
576,454 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31