Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
49,759 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
49,759 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
61,265 GBP2024-12-31
551,514 GBP2023-12-31
Debtors
7,577,215 GBP2024-12-31
4,794,333 GBP2023-12-31
Cash at bank and in hand
1,444,346 GBP2024-12-31
33,796 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
9,082,826 GBP2024-12-31
5,379,643 GBP2023-12-31
Creditors
Amounts falling due within one year
-575,670 GBP2024-12-31
-207,571 GBP2023-12-31
Net Current Assets/Liabilities
8,507,156 GBP2024-12-31
5,172,072 GBP2023-12-31
Total Assets Less Current Liabilities
8,556,915 GBP2024-12-31
5,172,072 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,130,605 GBP2024-12-31
-5,136,601 GBP2023-12-31
Net Assets/Liabilities
-575,577 GBP2024-12-31
35,471 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-575,677 GBP2024-12-31
35,371 GBP2023-12-31
Equity
-575,577 GBP2024-12-31
35,471 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
51,475 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,716 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31