Intangible Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment
163,950 GBP2024-12-31
143,675 GBP2023-12-31
Fixed Assets
164,950 GBP2024-12-31
144,675 GBP2023-12-31
Debtors
1,667,718 GBP2024-12-31
577,578 GBP2023-12-31
Cash at bank and in hand
53,749 GBP2024-12-31
244,859 GBP2023-12-31
Current Assets
1,721,467 GBP2024-12-31
822,437 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,463,717 GBP2023-12-31
Net Current Assets/Liabilities
-1,332,767 GBP2024-12-31
-641,280 GBP2023-12-31
Total Assets Less Current Liabilities
-1,167,817 GBP2024-12-31
-496,605 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-1,168,817 GBP2024-12-31
-497,605 GBP2023-12-31
Equity
-1,167,817 GBP2024-12-31
-496,605 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
209,059 GBP2024-12-31
157,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,109 GBP2024-12-31
13,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
163,950 GBP2024-12-31
143,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,197 GBP2024-12-31
161,288 GBP2023-12-31
Amounts Owed By Related Parties
800,959 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
622,294 GBP2024-12-31
237,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,488,450 GBP2024-12-31
Current, Amounts falling due within one year
398,309 GBP2023-12-31
Trade Creditors/Trade Payables
Current
263,044 GBP2024-12-31
144,798 GBP2023-12-31
Amounts owed to group undertakings
Current
2,269,446 GBP2024-12-31
840,098 GBP2023-12-31
Other Creditors
Current
521,744 GBP2024-12-31
478,821 GBP2023-12-31
Creditors
Current
3,054,234 GBP2024-12-31
1,463,717 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
1,000 shares2024-12-31
1,000 shares2023-12-31