Average Number of Employees
122024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
23,183 GBP2024-12-31
19,073 GBP2023-12-31
Fixed Assets
23,183 GBP2024-12-31
19,073 GBP2023-12-31
Debtors
Non-current
342,974 GBP2024-12-31
172,000 GBP2023-12-31
Current
895,172 GBP2024-12-31
131,300 GBP2023-12-31
Cash at bank and in hand
275,809 GBP2024-12-31
102,225 GBP2023-12-31
Current Assets
1,513,955 GBP2024-12-31
405,525 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,354,018 GBP2024-12-31
Net Current Assets/Liabilities
-840,063 GBP2024-12-31
-484,928 GBP2023-12-31
Total Assets Less Current Liabilities
-816,880 GBP2024-12-31
-465,855 GBP2023-12-31
Net Assets/Liabilities
-816,880 GBP2024-12-31
-465,855 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
-817,880 GBP2024-12-31
-466,855 GBP2023-12-31
231,996 GBP2023-01-01
Equity
-816,880 GBP2024-12-31
-465,855 GBP2023-12-31
232,996 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-351,025 GBP2024-01-01 ~ 2024-12-31
-698,851 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-351,025 GBP2024-01-01 ~ 2024-12-31
-698,851 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-351,025 GBP2024-01-01 ~ 2024-12-31
-698,851 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-351,025 GBP2024-01-01 ~ 2024-12-31
-698,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,640 GBP2024-12-31
33,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
14,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,457 GBP2024-12-31
Property, Plant & Equipment
Office equipment
23,183 GBP2024-12-31
19,073 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
727,137 GBP2024-12-31
130,117 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
45,926 GBP2024-12-31
Other Debtors
Current
87,579 GBP2024-12-31
Prepayments/Accrued Income
Current
34,530 GBP2024-12-31
1,183 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,335 GBP2024-12-31
6,479 GBP2023-12-31
Amounts owed to group undertakings
Current
2,094,356 GBP2024-12-31
764,648 GBP2023-12-31
Taxation/Social Security Payable
Current
152,665 GBP2024-12-31
70,149 GBP2023-12-31
Other Creditors
Current
11,998 GBP2024-12-31
12,592 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,664 GBP2024-12-31
36,585 GBP2023-12-31
Creditors
Current
2,354,018 GBP2024-12-31
890,453 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31