Property, Plant & Equipment
0 GBP2024-12-31
5,490 GBP2023-12-31
Debtors
52,669 GBP2024-12-31
562,768 GBP2023-12-31
Cash at bank and in hand
23,071 GBP2024-12-31
110,747 GBP2023-12-31
Current Assets
153,826 GBP2024-12-31
768,323 GBP2023-12-31
Net Current Assets/Liabilities
-93,023 GBP2024-12-31
-23,941 GBP2023-12-31
Total Assets Less Current Liabilities
-93,023 GBP2024-12-31
-18,451 GBP2023-12-31
Net Assets/Liabilities
-849,482 GBP2024-12-31
-267,071 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-849,582 GBP2024-12-31
-267,171 GBP2023-12-31
Equity
-849,482 GBP2024-12-31
-267,071 GBP2023-12-31
Audit Fees/Expenses
25,000 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
776 GBP2023-12-31
Computers
0 GBP2024-12-31
5,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
6,706 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-776 GBP2024-01-01 ~ 2024-12-31
Computers
-5,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
62 GBP2023-12-31
Computers
0 GBP2024-12-31
1,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
1,216 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-62 GBP2024-01-01 ~ 2024-12-31
Computers
-1,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
714 GBP2023-12-31
Computers
0 GBP2024-12-31
4,776 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
472,737 GBP2023-12-31
Other Debtors
Current
52,669 GBP2024-12-31
62,664 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
27,367 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,669 GBP2024-12-31
562,768 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,132 GBP2024-12-31
69 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,609 GBP2024-12-31
311,216 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,631 GBP2024-12-31
13,143 GBP2023-12-31
Other Creditors
Current
89,477 GBP2024-12-31
467,836 GBP2023-12-31
Creditors
Current
246,849 GBP2024-12-31
792,264 GBP2023-12-31
Amounts owed to group undertakings
Non-current
756,459 GBP2024-12-31
248,620 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
2,397 GBP2023-12-31