Property, Plant & Equipment
3,767 GBP2024-12-31
2,261 GBP2023-12-31
Debtors
610,873 GBP2024-12-31
609,352 GBP2023-12-31
Cash at bank and in hand
786,069 GBP2024-12-31
348,028 GBP2023-12-31
Current Assets
6,387,781 GBP2024-12-31
6,503,380 GBP2023-12-31
Net Current Assets/Liabilities
126,717 GBP2024-12-31
84,474 GBP2023-12-31
Total Assets Less Current Liabilities
130,484 GBP2024-12-31
86,735 GBP2023-12-31
Net Assets/Liabilities
129,542 GBP2024-12-31
86,170 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
129,541 GBP2024-12-31
86,169 GBP2023-12-31
Equity
129,542 GBP2024-12-31
86,170 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,790 GBP2024-12-31
11,790 GBP2023-12-31
Motor vehicles
4,375 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,165 GBP2024-12-31
11,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,731 GBP2024-12-31
9,529 GBP2023-12-31
Motor vehicles
667 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,398 GBP2024-12-31
9,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
59 GBP2024-12-31
2,261 GBP2023-12-31
Motor vehicles
3,708 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,134 GBP2024-12-31
11,304 GBP2023-12-31
Other Debtors
Amounts falling due within one year
592,739 GBP2024-12-31
598,048 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
610,873 GBP2024-12-31
609,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,311 GBP2024-12-31
17,827 GBP2023-12-31
Amounts owed to group undertakings
Current
6,222,083 GBP2024-12-31
6,379,246 GBP2023-12-31
Other Creditors
Current
24,670 GBP2024-12-31
21,833 GBP2023-12-31
Creditors
Current
6,261,064 GBP2024-12-31
6,418,906 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 shares2024-12-31
1 shares2023-12-31