Property, Plant & Equipment
140 GBP2024-12-31
56 GBP2023-12-31
Debtors
486,961 GBP2024-12-31
782,528 GBP2023-12-31
Cash at bank and in hand
112,698 GBP2024-12-31
93,230 GBP2023-12-31
Current Assets
664,266 GBP2024-12-31
933,277 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-436,787 GBP2024-12-31
Net Current Assets/Liabilities
227,479 GBP2024-12-31
282,146 GBP2023-12-31
Total Assets Less Current Liabilities
227,619 GBP2024-12-31
282,202 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
226,619 GBP2024-12-31
281,202 GBP2023-12-31
Equity
227,619 GBP2024-12-31
282,202 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
1,168 GBP2024-12-31
691 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,028 GBP2024-12-31
635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
140 GBP2024-12-31
56 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
354,348 GBP2024-12-31
545,314 GBP2023-12-31
Amounts Owed By Related Parties
110,748 GBP2024-12-31
Current
217,537 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,850 GBP2024-12-31
19,677 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
486,946 GBP2024-12-31
Amounts falling due within one year, Current
782,528 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,539 GBP2024-12-31
147,318 GBP2023-12-31
Amounts owed to group undertakings
Current
237,882 GBP2024-12-31
386,773 GBP2023-12-31
Corporation Tax Payable
Current
-12 GBP2024-12-31
23,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,716 GBP2024-12-31
16,885 GBP2023-12-31
Other Creditors
Current
52,662 GBP2024-12-31
76,774 GBP2023-12-31
Creditors
Current
436,787 GBP2024-12-31
651,131 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