Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Debtors
187,555 GBP2024-12-31
189,096 GBP2023-12-31
Cash at bank and in hand
124 GBP2024-12-31
406 GBP2023-12-31
Current Assets
187,679 GBP2024-12-31
189,502 GBP2023-12-31
Net Current Assets/Liabilities
7,120 GBP2024-12-31
7,065 GBP2023-12-31
Total Assets Less Current Liabilities
7,120 GBP2024-12-31
7,065 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,020 GBP2024-12-31
6,965 GBP2023-12-31
Equity
7,120 GBP2024-12-31
7,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2023-12-31
Computers
4,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,936 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-399 GBP2024-01-01 ~ 2024-12-31
Computers
-4,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2023-12-31
Computers
4,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,936 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-399 GBP2024-01-01 ~ 2024-12-31
Computers
-4,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,936 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
187,467 GBP2024-12-31
189,008 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
88 GBP2024-12-31
88 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,555 GBP2024-12-31
189,096 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,280 GBP2024-12-31
4,135 GBP2023-12-31
Amounts owed to group undertakings
Current
178,274 GBP2024-12-31
178,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5 GBP2024-12-31
28 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31