Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
974 GBP2024-12-31
1,958 GBP2023-12-31
Fixed Assets
974 GBP2024-12-31
1,958 GBP2023-12-31
Debtors
Current
450,900 GBP2024-12-31
471,223 GBP2023-12-31
Current Assets
450,900 GBP2024-12-31
471,223 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-249,639 GBP2024-12-31
-322,053 GBP2023-12-31
Net Current Assets/Liabilities
201,261 GBP2024-12-31
149,170 GBP2023-12-31
Total Assets Less Current Liabilities
202,235 GBP2024-12-31
151,128 GBP2023-12-31
Net Assets/Liabilities
202,235 GBP2024-12-31
151,128 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Other miscellaneous reserve
29,950 GBP2024-12-31
22,761 GBP2023-12-31
Retained earnings (accumulated losses)
172,275 GBP2024-12-31
128,357 GBP2023-12-31
Equity
202,235 GBP2024-12-31
151,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2024-12-31
951 GBP2023-12-31
Computers
3,732 GBP2024-12-31
3,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,683 GBP2024-12-31
4,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
951 GBP2023-12-31
Computers
1,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
984 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
951 GBP2024-12-31
Computers
2,758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,709 GBP2024-12-31
Property, Plant & Equipment
Computers
974 GBP2024-12-31
1,958 GBP2023-12-31
Other Debtors
Current
18,011 GBP2024-12-31
12,605 GBP2023-12-31
Prepayments/Accrued Income
Current
432,889 GBP2024-12-31
458,618 GBP2023-12-31
Amounts owed to group undertakings
Current
238,527 GBP2024-12-31
315,053 GBP2023-12-31
Taxation/Social Security Payable
Current
993 GBP2024-12-31
Other Creditors
Current
1,119 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Current
249,639 GBP2024-12-31
322,053 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
0.012024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,249 GBP2024-12-31
16,427 GBP2023-12-31