Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
25,500 GBP2024-12-31
51,000 GBP2023-12-31
Fixed Assets - Investments
1,068 GBP2024-12-31
1,068 GBP2023-12-31
Fixed Assets
26,568 GBP2024-12-31
52,068 GBP2023-12-31
Debtors
372,920 GBP2024-12-31
785,787 GBP2023-12-31
Creditors
Current
257,890 GBP2024-12-31
455,805 GBP2023-12-31
Net Current Assets/Liabilities
115,030 GBP2024-12-31
329,982 GBP2023-12-31
Total Assets Less Current Liabilities
141,598 GBP2024-12-31
382,050 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
141,498 GBP2024-12-31
381,950 GBP2023-12-31
Equity
141,598 GBP2024-12-31
382,050 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
127,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
102,000 GBP2024-12-31
76,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
25,500 GBP2024-12-31
51,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,068 GBP2023-12-31
Investments in Group Undertakings
1,068 GBP2024-12-31
1,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
347,820 GBP2024-12-31
Current, Amounts falling due within one year
770,810 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,100 GBP2024-12-31
Current, Amounts falling due within one year
14,977 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
372,920 GBP2024-12-31
Current, Amounts falling due within one year
785,787 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72 GBP2024-12-31
71 GBP2023-12-31
Amounts owed to group undertakings
Current
157,006 GBP2024-12-31
248,832 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,658 GBP2023-12-31
Other Creditors
Current
100,812 GBP2024-12-31
101,244 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31