Intangible Assets
9,991 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
6,416 GBP2024-12-31
7,208 GBP2023-12-31
Fixed Assets
16,407 GBP2024-12-31
7,208 GBP2023-12-31
Debtors
123,604 GBP2024-12-31
194,751 GBP2023-12-31
Cash at bank and in hand
63,335 GBP2024-12-31
439,401 GBP2023-12-31
Current Assets
186,939 GBP2024-12-31
634,152 GBP2023-12-31
Net Current Assets/Liabilities
-682,291 GBP2024-12-31
-647,066 GBP2023-12-31
Total Assets Less Current Liabilities
-665,884 GBP2024-12-31
-639,858 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-665,984 GBP2024-12-31
-639,958 GBP2023-12-31
Equity
-665,884 GBP2024-12-31
-639,858 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,705 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
714 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
714 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,991 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,926 GBP2024-12-31
17,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,510 GBP2024-12-31
10,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,416 GBP2024-12-31
7,208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,680 GBP2024-12-31
6,677 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
10,428 GBP2023-12-31
Other Debtors
Amounts falling due within one year
114,924 GBP2024-12-31
177,646 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
123,604 GBP2024-12-31
Current, Amounts falling due within one year
194,751 GBP2023-12-31
Other Remaining Borrowings
Current
37,671 GBP2024-12-31
239,445 GBP2023-12-31
Trade Creditors/Trade Payables
Current
519,568 GBP2024-12-31
666,455 GBP2023-12-31
Amounts owed to group undertakings
Current
4,125 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,783 GBP2024-12-31
28,363 GBP2023-12-31
Other Creditors
Current
24,572 GBP2024-12-31
87,382 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
242,511 GBP2024-12-31
259,573 GBP2023-12-31
Creditors
Current
869,230 GBP2024-12-31
1,281,218 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
55 shares2024-12-31
55 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31