Property, Plant & Equipment
32 GBP2024-12-31
3,257 GBP2023-12-31
Debtors
168,046 GBP2024-12-31
41,786 GBP2023-12-31
Cash at bank and in hand
26,720 GBP2024-12-31
24,904 GBP2023-12-31
Current Assets
194,766 GBP2024-12-31
66,690 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,192,494 GBP2023-12-31
Net Current Assets/Liabilities
-2,531,121 GBP2024-12-31
-2,125,804 GBP2023-12-31
Total Assets Less Current Liabilities
-2,531,089 GBP2024-12-31
-2,122,547 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-319,542 GBP2024-12-31
Net Assets/Liabilities
-2,850,631 GBP2024-12-31
-2,198,176 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,850,731 GBP2024-12-31
-2,198,276 GBP2023-12-31
Equity
-2,850,631 GBP2024-12-31
-2,198,176 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
791 GBP2023-12-31
Computers
20,727 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
791 GBP2024-12-31
615 GBP2023-12-31
Computers
20,695 GBP2024-12-31
17,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,486 GBP2024-12-31
18,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-01-01 ~ 2024-12-31
Computers
3,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
176 GBP2023-12-31
Computers
32 GBP2024-12-31
3,081 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,759 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
146,287 GBP2024-12-31
Current, Amounts falling due within one year
41,786 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
168,046 GBP2024-12-31
Current, Amounts falling due within one year
41,786 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,589 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
2,625,372 GBP2024-12-31
2,142,874 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,429 GBP2024-12-31
24,965 GBP2023-12-31
Other Creditors
Current
64,497 GBP2024-12-31
24,655 GBP2023-12-31
Creditors
Current
2,725,887 GBP2024-12-31
2,192,494 GBP2023-12-31
Other Creditors
Non-current
319,542 GBP2024-12-31
75,629 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
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,500 GBP2024-12-31
33,000 GBP2023-12-31