Property, Plant & Equipment
6,893 GBP2024-12-31
9,209 GBP2023-12-31
Debtors
212,986 GBP2024-12-31
364,640 GBP2023-12-31
Cash at bank and in hand
13,518 GBP2024-12-31
57,573 GBP2023-12-31
Current Assets
226,504 GBP2024-12-31
422,213 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-331,962 GBP2023-12-31
Net Current Assets/Liabilities
209,339 GBP2024-12-31
90,251 GBP2023-12-31
Total Assets Less Current Liabilities
216,232 GBP2024-12-31
99,460 GBP2023-12-31
Net Assets/Liabilities
213,732 GBP2024-12-31
96,960 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
213,632 GBP2024-12-31
96,860 GBP2023-12-31
Equity
213,732 GBP2024-12-31
96,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
397 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
13,919 GBP2024-12-31
13,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,316 GBP2024-12-31
13,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
7,357 GBP2024-12-31
4,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,423 GBP2024-12-31
4,710 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
331 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
6,562 GBP2024-12-31
9,209 GBP2023-12-31
Amounts Owed By Related Parties
171,769 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,217 GBP2024-12-31
364,640 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
212,986 GBP2024-12-31
Current, Amounts falling due within one year
364,640 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
223,234 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,495 GBP2024-12-31
102,209 GBP2023-12-31
Other Creditors
Current
6,670 GBP2024-12-31
6,519 GBP2023-12-31
Creditors
Current
17,165 GBP2024-12-31
331,962 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
Average Number of Employees
72024-01-01 ~ 2024-12-31