Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,228 GBP2024-12-31
1,637 GBP2023-12-31
Fixed Assets
1,229 GBP2024-12-31
1,638 GBP2023-12-31
Debtors
205,377 GBP2024-12-31
167,253 GBP2023-12-31
Cash at bank and in hand
80,294 GBP2024-12-31
12,803 GBP2023-12-31
Current Assets
285,671 GBP2024-12-31
180,056 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-247,028 GBP2024-12-31
Net Current Assets/Liabilities
38,643 GBP2024-12-31
-27,305 GBP2023-12-31
Total Assets Less Current Liabilities
39,872 GBP2024-12-31
-25,667 GBP2023-12-31
Net Assets/Liabilities
39,772 GBP2024-12-31
-26,076 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
29,973 GBP2024-12-31
29,973 GBP2023-12-31
29,973 GBP2022-12-31
Retained earnings (accumulated losses)
9,699 GBP2024-12-31
-56,149 GBP2023-12-31
8,909 GBP2022-12-31
Equity
39,772 GBP2024-12-31
-26,076 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
146,848 GBP2024-01-01 ~ 2024-12-31
-62,155 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
146,848 GBP2024-01-01 ~ 2024-12-31
-62,155 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,903 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-81,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-309 GBP2024-01-01 ~ 2024-12-31
-166 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,185 GBP2024-01-01 ~ 2024-12-31
-166 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,319 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,091 GBP2024-12-31
682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,228 GBP2024-12-31
1,637 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,082 GBP2024-12-31
94,249 GBP2023-12-31
Other Debtors
Amounts falling due within one year
143,295 GBP2024-12-31
73,004 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,377 GBP2024-12-31
Amounts falling due within one year, Current
167,253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-12-31
240 GBP2023-12-31
Amounts owed to group undertakings
Current
136,292 GBP2024-12-31
30,019 GBP2023-12-31
Corporation Tax Payable
Current
48,106 GBP2024-12-31
36,476 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,893 GBP2024-12-31
19,632 GBP2023-12-31
Other Creditors
Current
41,657 GBP2024-12-31
120,994 GBP2023-12-31
Creditors
Current
247,028 GBP2024-12-31
207,361 GBP2023-12-31