Property, Plant & Equipment
246 GBP2024-12-31
570 GBP2023-12-31
Debtors
770,030 GBP2024-12-31
718,894 GBP2023-12-31
Cash at bank and in hand
96,181 GBP2024-12-31
449,489 GBP2023-12-31
Current Assets
866,211 GBP2024-12-31
1,168,383 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-543,155 GBP2024-12-31
-677,212 GBP2023-12-31
Net Current Assets/Liabilities
323,056 GBP2024-12-31
491,171 GBP2023-12-31
Total Assets Less Current Liabilities
323,302 GBP2024-12-31
491,741 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2023-12-31
Net Assets/Liabilities
-676,698 GBP2024-12-31
-508,259 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-676,699 GBP2024-12-31
-508,260 GBP2023-12-31
Equity
-676,698 GBP2024-12-31
-508,259 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,054 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
246 GBP2024-12-31
570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,695 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
212,943 GBP2024-12-31
Current
137,761 GBP2023-12-31
Other Debtors
Amounts falling due within one year
310,749 GBP2024-12-31
420,601 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
547,387 GBP2024-12-31
558,362 GBP2023-12-31
Other Debtors
Amounts falling due after one year
222,643 GBP2024-12-31
160,532 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,532 GBP2024-12-31
10,426 GBP2023-12-31
Amounts owed to group undertakings
Current
504,227 GBP2024-12-31
634,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
28,944 GBP2023-12-31
Other Creditors
Current
3,396 GBP2024-12-31
2,970 GBP2023-12-31
Creditors
Current
543,155 GBP2024-12-31
677,212 GBP2023-12-31
Other Creditors
Non-current
1,000,000 GBP2024-12-31
1,000,000 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