Average Number of Employees
02024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
86,288 GBP2023-12-31
Debtors
2,874,754 GBP2023-12-31
Cash at bank and in hand
64,237 GBP2024-12-31
5,222 GBP2023-12-31
Current Assets
64,237 GBP2024-12-31
2,879,976 GBP2023-12-31
Creditors
Current
64,137 GBP2024-12-31
375,335 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
2,504,641 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
2,590,929 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,590,829 GBP2023-12-31
Equity
100 GBP2024-12-31
2,590,929 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
23,988 GBP2023-12-31
Furniture and fittings
38,553 GBP2023-12-31
Computers
215,392 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
277,933 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,553 GBP2024-01-01 ~ 2024-12-31
Computers
-215,392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-277,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
23,988 GBP2023-12-31
Furniture and fittings
27,079 GBP2023-12-31
Computers
140,578 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,645 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,079 GBP2024-01-01 ~ 2024-12-31
Computers
-140,578 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,474 GBP2023-12-31
Computers
74,814 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,874,561 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
193 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,874,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69 GBP2023-12-31
Amounts owed to group undertakings
Current
149,563 GBP2024-12-31
Other Taxation & Social Security Payable
Current
-85,426 GBP2024-12-31
-10,822 GBP2023-12-31
Other Creditors
Current
386,088 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,590,829 GBP2024-01-01 ~ 2024-12-31