Property, Plant & Equipment
0 GBP2024-12-31
5,210 GBP2023-12-31
Debtors
124,799 GBP2024-12-31
128,300 GBP2023-12-31
Cash at bank and in hand
12,086 GBP2024-12-31
21,728 GBP2023-12-31
Current Assets
136,885 GBP2024-12-31
166,915 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-159,496 GBP2024-12-31
Net Current Assets/Liabilities
-22,611 GBP2024-12-31
-150,171 GBP2023-12-31
Total Assets Less Current Liabilities
-22,611 GBP2024-12-31
-144,961 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-22,612 GBP2024-12-31
-144,962 GBP2023-12-31
-24,240 GBP2022-12-31
Equity
-22,611 GBP2024-12-31
-144,961 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,350 GBP2024-01-01 ~ 2024-12-31
-120,722 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
122,350 GBP2024-01-01 ~ 2024-12-31
-120,722 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,978 GBP2023-12-31
Motor vehicles
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,978 GBP2024-12-31
59,768 GBP2023-12-31
Motor vehicles
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,978 GBP2024-12-31
65,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
5,210 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,084 GBP2024-12-31
116,926 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
107,301 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
2,287 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
6,127 GBP2024-12-31
11,374 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
124,799 GBP2024-12-31
Amounts falling due within one year, Current
128,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,063 GBP2024-12-31
2,232 GBP2023-12-31
Amounts owed to group undertakings
Current
-182 GBP2024-12-31
162,920 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
18,481 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
146,615 GBP2024-12-31
133,453 GBP2023-12-31
Creditors
Current
159,496 GBP2024-12-31
317,086 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 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31