Average Number of Employees
102024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,025 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,215 GBP2024-12-31
Property, Plant & Equipment
Computers
7,810 GBP2024-12-31
Property, Plant & Equipment
7,810 GBP2024-12-31
Debtors
861,731 GBP2024-12-31
5,456,736 GBP2023-12-31
Cash at bank and in hand
7,227 GBP2024-12-31
72 GBP2023-12-31
Current Assets
868,958 GBP2024-12-31
5,456,808 GBP2023-12-31
Creditors
Amounts falling due within one year
759,960 GBP2024-12-31
5,440,477 GBP2023-12-31
Net Current Assets/Liabilities
108,998 GBP2024-12-31
16,331 GBP2023-12-31
Total Assets Less Current Liabilities
116,808 GBP2024-12-31
16,331 GBP2023-12-31
Net Assets/Liabilities
116,808 GBP2024-12-31
16,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,708 GBP2024-12-31
16,231 GBP2023-12-31
Equity
116,808 GBP2024-12-31
16,331 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,025 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,215 GBP2024-12-31
Trade Debtors/Trade Receivables
251,220 GBP2024-12-31
173,562 GBP2023-12-31
Amounts owed by group undertakings and participating interests
245,858 GBP2024-12-31
5,172,886 GBP2023-12-31
Other Debtors
364,653 GBP2024-12-31
110,288 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153,874 GBP2024-12-31
40,769 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,000 GBP2024-12-31
1,720,099 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,807 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
443,894 GBP2024-12-31
100,162 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,192 GBP2024-12-31
3,575,640 GBP2023-12-31