Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
64,600 GBP2024-12-31
33,176 GBP2023-12-31
Debtors
699,555 GBP2024-12-31
328,501 GBP2023-12-31
Cash at bank and in hand
224,009 GBP2024-12-31
525,038 GBP2023-12-31
Current Assets
923,564 GBP2024-12-31
861,864 GBP2023-12-31
Net Current Assets/Liabilities
726,844 GBP2024-12-31
600,233 GBP2023-12-31
Total Assets Less Current Liabilities
791,444 GBP2024-12-31
633,409 GBP2023-12-31
Net Assets/Liabilities
775,294 GBP2024-12-31
625,115 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
775,194 GBP2024-12-31
625,015 GBP2023-12-31
437,067 GBP2022-12-31
Equity
775,294 GBP2024-12-31
625,115 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,179 GBP2024-01-01 ~ 2024-12-31
187,948 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
150,179 GBP2024-01-01 ~ 2024-12-31
187,948 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,856 GBP2024-01-01 ~ 2024-12-31
376 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,715 GBP2024-01-01 ~ 2024-12-31
64,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
88,830 GBP2024-12-31
143,489 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-100,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,230 GBP2024-12-31
110,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-99,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,600 GBP2024-12-31
33,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
402,571 GBP2024-12-31
307,819 GBP2023-12-31
Amounts Owed By Related Parties
225,478 GBP2024-12-31
Current
2,995 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
71,506 GBP2024-12-31
17,687 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
699,555 GBP2024-12-31
328,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,057 GBP2024-12-31
41,159 GBP2023-12-31
Amounts owed to group undertakings
Current
15,864 GBP2024-12-31
19,198 GBP2023-12-31
Corporation Tax Payable
Current
44,902 GBP2024-12-31
63,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,745 GBP2024-12-31
30,905 GBP2023-12-31
Other Creditors
Current
67,152 GBP2024-12-31
106,585 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