Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
389 GBP2024-12-31
553 GBP2023-12-31
Debtors
Current
125,418 GBP2024-12-31
97,562 GBP2023-12-31
Cash at bank and in hand
6,162 GBP2024-12-31
979 GBP2023-12-31
Current Assets
131,580 GBP2024-12-31
98,541 GBP2023-12-31
Net Current Assets/Liabilities
16,784 GBP2024-12-31
971 GBP2023-12-31
Total Assets Less Current Liabilities
17,173 GBP2024-12-31
1,524 GBP2023-12-31
Net Assets/Liabilities
17,113 GBP2024-12-31
1,424 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
17,112 GBP2024-12-31
1,423 GBP2023-12-31
Equity
17,113 GBP2024-12-31
1,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,991 GBP2024-12-31
1,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,991 GBP2024-12-31
1,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,602 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2024-12-31
1,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
389 GBP2024-12-31
553 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,304 GBP2024-12-31
Trade Debtors/Trade Receivables
1,077 GBP2023-12-31
Amounts Owed By Related Parties
81,130 GBP2023-12-31
Prepayments
746 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,125 GBP2024-12-31
Other Debtors
14,609 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
125,418 GBP2024-12-31
Debtors
97,562 GBP2023-12-31
Trade Creditors/Trade Payables
26,039 GBP2024-12-31
8,567 GBP2023-12-31
Taxation/Social Security Payable
2,477 GBP2024-12-31
6,365 GBP2023-12-31
Other Creditors
86,280 GBP2024-12-31
82,638 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,750 GBP2024-12-31
2,958 GBP2023-12-31
Between two and five year
59,375 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,125 GBP2024-12-31
2,958 GBP2023-12-31