Property, Plant & Equipment
2,841 GBP2024-12-31
3,138 GBP2023-12-31
Debtors
928,231 GBP2024-12-31
891,107 GBP2023-12-31
Cash at bank and in hand
75,657 GBP2024-12-31
10,773 GBP2023-12-31
Current Assets
1,003,888 GBP2024-12-31
901,880 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-255,391 GBP2024-12-31
Net Current Assets/Liabilities
748,497 GBP2024-12-31
634,610 GBP2023-12-31
Total Assets Less Current Liabilities
751,338 GBP2024-12-31
637,748 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
751,238 GBP2024-12-31
637,648 GBP2023-12-31
Equity
751,338 GBP2024-12-31
637,748 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,023 GBP2024-12-31
1,125,093 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,101,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,182 GBP2024-12-31
1,121,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,101,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,841 GBP2024-12-31
3,138 GBP2023-12-31
Amounts Owed By Related Parties
874,413 GBP2024-12-31
Current
820,845 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,818 GBP2024-12-31
70,262 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
928,231 GBP2024-12-31
Amounts falling due within one year, Current
891,107 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,728 GBP2024-12-31
5,679 GBP2023-12-31
Amounts owed to group undertakings
Current
27,867 GBP2024-12-31
27,867 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,240 GBP2024-12-31
16,978 GBP2023-12-31
Other Creditors
Current
183,556 GBP2024-12-31
216,746 GBP2023-12-31
Creditors
Current
255,391 GBP2024-12-31
267,270 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,344 GBP2024-12-31
5,400 GBP2023-12-31