Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
722 GBP2024-12-31
190 GBP2023-12-31
Debtors
Current
104,101 GBP2024-12-31
71,427 GBP2023-12-31
Cash at bank and in hand
913 GBP2024-12-31
895 GBP2023-12-31
Current Assets
105,014 GBP2024-12-31
72,322 GBP2023-12-31
Net Current Assets/Liabilities
28,333 GBP2024-12-31
646 GBP2023-12-31
Total Assets Less Current Liabilities
29,055 GBP2024-12-31
836 GBP2023-12-31
Net Assets/Liabilities
28,885 GBP2024-12-31
798 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
28,884 GBP2024-12-31
797 GBP2023-12-31
Equity
28,885 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
697 GBP2024-12-31
205 GBP2023-12-31
Other
1,175 GBP2024-12-31
685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,872 GBP2024-12-31
890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
301 GBP2024-12-31
205 GBP2023-12-31
Other
849 GBP2024-12-31
495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2024-01-01 ~ 2024-12-31
Other
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
396 GBP2024-12-31
Other
326 GBP2024-12-31
190 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,404 GBP2024-12-31
Trade Debtors/Trade Receivables
8,234 GBP2023-12-31
Amounts Owed By Related Parties
60,223 GBP2023-12-31
Prepayments
550 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,176 GBP2024-12-31
Other Debtors
2,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
104,101 GBP2024-12-31
Debtors
71,427 GBP2023-12-31
Trade Creditors/Trade Payables
20,073 GBP2024-12-31
8,512 GBP2023-12-31
Amounts Owed to Related Parties
12,172 GBP2024-12-31
25,531 GBP2023-12-31
Taxation/Social Security Payable
221 GBP2024-12-31
478 GBP2023-12-31
Other Creditors
44,215 GBP2024-12-31
37,155 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Between two and five year
5,000 GBP2024-12-31
11,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2024-12-31
17,000 GBP2023-12-31