Property, Plant & Equipment
8,922 GBP2024-12-31
1,751 GBP2023-12-31
Fixed Assets - Investments
201 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
9,123 GBP2024-12-31
1,751 GBP2023-12-31
Debtors
334,255 GBP2024-12-31
26,408 GBP2023-12-31
Cash at bank and in hand
55,370 GBP2024-12-31
163,999 GBP2023-12-31
Current Assets
389,625 GBP2024-12-31
190,407 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-265,263 GBP2024-12-31
Net Current Assets/Liabilities
124,362 GBP2024-12-31
6,716 GBP2023-12-31
Total Assets Less Current Liabilities
133,485 GBP2024-12-31
8,467 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
133,385 GBP2024-12-31
8,367 GBP2023-12-31
Equity
133,485 GBP2024-12-31
8,467 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,572 GBP2024-12-31
1,588 GBP2023-12-31
Computers
7,461 GBP2024-12-31
1,074 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,033 GBP2024-12-31
2,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2024-12-31
542 GBP2023-12-31
Computers
1,534 GBP2024-12-31
369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,111 GBP2024-12-31
911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2024-01-01 ~ 2024-12-31
Computers
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,995 GBP2024-12-31
1,046 GBP2023-12-31
Computers
5,927 GBP2024-12-31
705 GBP2023-12-31
Other Investments Other Than Loans
201 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
304,196 GBP2024-12-31
Current
4,569 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,059 GBP2024-12-31
21,839 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
334,255 GBP2024-12-31
Amounts falling due within one year, Current
26,408 GBP2023-12-31
Trade Creditors/Trade Payables
Current
383 GBP2024-12-31
25,907 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,179 GBP2024-12-31
76,247 GBP2023-12-31
Other Creditors
Current
241,701 GBP2024-12-31
81,537 GBP2023-12-31
Creditors
Current
265,263 GBP2024-12-31
183,691 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
100 shares2024-12-31
100 shares2023-12-31