Property, Plant & Equipment
55,127 GBP2024-12-31
0 GBP2023-12-31
Debtors
254,273 GBP2024-12-31
358,117 GBP2023-12-31
Cash at bank and in hand
111,214 GBP2024-12-31
227,324 GBP2023-12-31
Current Assets
365,487 GBP2024-12-31
585,441 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-163,271 GBP2023-12-31
Net Current Assets/Liabilities
137,545 GBP2024-12-31
422,170 GBP2023-12-31
Total Assets Less Current Liabilities
192,672 GBP2024-12-31
422,170 GBP2023-12-31
Net Assets/Liabilities
146,772 GBP2024-12-31
422,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,672 GBP2024-12-31
422,070 GBP2023-12-31
Equity
146,772 GBP2024-12-31
422,170 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
56,500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,373 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
55,127 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,606 GBP2024-12-31
106,871 GBP2023-12-31
Amounts Owed By Related Parties
2,981 GBP2024-12-31
Current
13,652 GBP2023-12-31
Other Debtors
Amounts falling due within one year
69,686 GBP2024-12-31
237,594 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
254,273 GBP2024-12-31
Current, Amounts falling due within one year
358,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,318 GBP2024-12-31
54,014 GBP2023-12-31
Amounts owed to group undertakings
Current
89,616 GBP2024-12-31
35,694 GBP2023-12-31
Corporation Tax Payable
Current
24,229 GBP2024-12-31
32,886 GBP2023-12-31
Other Taxation & Social Security Payable
Current
853 GBP2024-12-31
766 GBP2023-12-31
Other Creditors
Current
22,926 GBP2024-12-31
39,911 GBP2023-12-31
Creditors
Current
227,942 GBP2024-12-31
163,271 GBP2023-12-31
Other Creditors
Non-current
43,701 GBP2024-12-31
0 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
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31