Property, Plant & Equipment
178,808 GBP2024-12-31
64,738 GBP2023-12-31
Fixed Assets - Investments
107,796 GBP2024-12-31
107,796 GBP2023-12-31
Fixed Assets
286,604 GBP2024-12-31
172,534 GBP2023-12-31
Debtors
7,481,499 GBP2024-12-31
6,650,227 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,368,430 GBP2024-12-31
Net Current Assets/Liabilities
1,113,069 GBP2024-12-31
-137,167 GBP2023-12-31
Total Assets Less Current Liabilities
1,399,673 GBP2024-12-31
35,367 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,399,672 GBP2024-12-31
35,366 GBP2023-12-31
82,447 GBP2022-12-31
Equity
1,399,673 GBP2024-12-31
35,367 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,364,306 GBP2024-01-01 ~ 2024-12-31
-47,081 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,364,306 GBP2024-01-01 ~ 2024-12-31
-47,081 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1052024-01-01 ~ 2024-12-31
782023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,606 GBP2024-12-31
3,952 GBP2023-12-31
Computers
234,756 GBP2024-12-31
67,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
238,362 GBP2024-12-31
71,735 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,952 GBP2024-01-01 ~ 2024-12-31
Computers
-7,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301 GBP2024-12-31
90 GBP2023-12-31
Computers
59,253 GBP2024-12-31
6,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,554 GBP2024-12-31
6,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
630 GBP2024-01-01 ~ 2024-12-31
Computers
55,187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-419 GBP2024-01-01 ~ 2024-12-31
Computers
-2,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,305 GBP2024-12-31
3,862 GBP2023-12-31
Computers
175,503 GBP2024-12-31
60,876 GBP2023-12-31
Other Investments Other Than Loans
107,796 GBP2024-12-31
107,796 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,229,102 GBP2024-12-31
6,226,603 GBP2023-12-31
Other Debtors
Current
1,774 GBP2024-12-31
249,967 GBP2023-12-31
Prepayments/Accrued Income
Current
129,136 GBP2024-12-31
160,456 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,360,012 GBP2024-12-31
Amounts falling due within one year, Current
6,637,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,794 GBP2024-12-31
354,397 GBP2023-12-31
Amounts owed to group undertakings
Current
5,394,623 GBP2024-12-31
5,390,926 GBP2023-12-31
Other Taxation & Social Security Payable
Current
439,935 GBP2024-12-31
53,520 GBP2023-12-31
Other Creditors
Current
469,078 GBP2024-12-31
988,551 GBP2023-12-31
Creditors
Current
6,368,430 GBP2024-12-31
6,787,394 GBP2023-12-31
Number of shares allotted
1 shares2024-01-01 ~ 2024-12-31
1 shares2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31