Property, Plant & Equipment
239 GBP2024-12-31
432 GBP2023-12-31
Debtors
32,794 GBP2024-12-31
17,074 GBP2023-12-31
Cash at bank and in hand
16,381 GBP2024-12-31
6,284 GBP2023-12-31
Current Assets
49,175 GBP2024-12-31
23,358 GBP2023-12-31
Net Current Assets/Liabilities
-3,981 GBP2024-12-31
-16,126 GBP2023-12-31
Total Assets Less Current Liabilities
-3,742 GBP2024-12-31
-15,694 GBP2023-12-31
Creditors
Amounts falling due after one year
-142,001 GBP2024-12-31
-99,980 GBP2023-12-31
Net Assets/Liabilities
-145,743 GBP2024-12-31
-115,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,906 GBP2024-12-31
4,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,667 GBP2024-12-31
4,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
239 GBP2024-12-31
432 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,516 GBP2024-12-31
1,612 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,202 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
24,301 GBP2024-12-31
7,860 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,977 GBP2024-12-31
2,400 GBP2023-12-31
Debtors
Amounts falling due within one year
32,794 GBP2024-12-31
17,074 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,315 GBP2024-12-31
10,383 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,597 GBP2024-12-31
25,406 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,935 GBP2024-12-31
997 GBP2023-12-31
Other Creditors
Amounts falling due within one year
257 GBP2024-12-31
2,698 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,052 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
130,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
130,000 GBP2024-01-01 ~ 2024-12-31
130,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31