Property, Plant & Equipment
2,137 GBP2024-12-30
0 GBP2023-12-31
Debtors
562,307 GBP2024-12-30
182,576 GBP2023-12-31
Cash at bank and in hand
1,584,381 GBP2024-12-30
34,925 GBP2023-12-31
Current Assets
2,146,688 GBP2024-12-30
217,501 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,050,037 GBP2024-12-30
-141,729 GBP2023-12-31
Net Current Assets/Liabilities
96,651 GBP2024-12-30
75,772 GBP2023-12-31
Total Assets Less Current Liabilities
98,788 GBP2024-12-30
75,772 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
98,787 GBP2024-12-30
75,771 GBP2023-12-31
Equity
98,788 GBP2024-12-30
75,772 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-30
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,164 GBP2024-12-30
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27 GBP2024-12-30
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Other
2,137 GBP2024-12-30
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
242,340 GBP2024-12-30
182,400 GBP2023-12-31
Amounts Owed By Related Parties
319,966 GBP2024-12-30
Current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-12-30
Amounts falling due within one year, Current
176 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
562,307 GBP2024-12-30
Amounts falling due within one year, Current
182,576 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,777 GBP2024-12-30
210 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-30
54,600 GBP2023-12-31
Corporation Tax Payable
Current
16,511 GBP2024-12-30
23,699 GBP2023-12-31
Other Taxation & Social Security Payable
Current
281,338 GBP2024-12-30
53,202 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
105,680 GBP2024-12-30
10,018 GBP2023-12-31
Creditors
Current
2,050,037 GBP2024-12-30
141,729 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30
1 shares2023-12-31