Property, Plant & Equipment
327,671 GBP2024-12-31
441,681 GBP2023-12-31
Fixed Assets - Investments
32,065 GBP2024-12-31
64,130 GBP2023-12-31
Fixed Assets
359,736 GBP2024-12-31
505,811 GBP2023-12-31
Debtors
5,353,823 GBP2024-12-31
836,577 GBP2023-12-31
Cash at bank and in hand
110,380 GBP2024-12-31
34,371 GBP2023-12-31
Current Assets
5,464,203 GBP2024-12-31
870,948 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,601,985 GBP2024-12-31
-1,362,718 GBP2023-12-31
Net Current Assets/Liabilities
-137,782 GBP2024-12-31
-491,770 GBP2023-12-31
Total Assets Less Current Liabilities
221,954 GBP2024-12-31
14,041 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-153,021 GBP2024-12-31
-22,360 GBP2023-12-31
Net Assets/Liabilities
-12,922 GBP2024-12-31
-8,319 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-13,922 GBP2024-12-31
-9,319 GBP2023-12-31
Equity
-12,922 GBP2024-12-31
-8,319 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
571,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
243,561 GBP2024-12-31
129,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
114,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
327,671 GBP2024-12-31
441,681 GBP2023-12-31
Investments in group undertakings and participating interests
32,065 GBP2024-12-31
64,130 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,285,339 GBP2024-12-31
369,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,068,484 GBP2024-12-31
427,082 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,353,823 GBP2024-12-31
836,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,530 GBP2024-12-31
9,315 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,539,777 GBP2024-12-31
1,307,514 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,710 GBP2024-12-31
3,945 GBP2023-12-31
Other Creditors
Current
31,968 GBP2024-12-31
41,944 GBP2023-12-31
Creditors
Current
5,601,985 GBP2024-12-31
1,362,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
153,021 GBP2024-12-31
22,360 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
1,000 shares2024-12-31
1,000 shares2023-12-31