Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
7,466 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment
1,239 GBP2024-12-31
2,471 GBP2023-12-31
Fixed Assets
8,705 GBP2024-12-31
10,871 GBP2023-12-31
Debtors
61,722 GBP2024-12-31
99,269 GBP2023-12-31
Cash at bank and in hand
25,744 GBP2024-12-31
101,526 GBP2023-12-31
Current Assets
87,466 GBP2024-12-31
200,795 GBP2023-12-31
Creditors
Current
11,059 GBP2024-12-31
162,601 GBP2023-12-31
Net Current Assets/Liabilities
76,407 GBP2024-12-31
38,194 GBP2023-12-31
Total Assets Less Current Liabilities
85,112 GBP2024-12-31
49,065 GBP2023-12-31
Net Assets/Liabilities
84,802 GBP2024-12-31
48,596 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
84,702 GBP2024-12-31
48,496 GBP2023-12-31
Equity
84,802 GBP2024-12-31
48,596 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,333 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,867 GBP2024-12-31
933 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
934 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,466 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,465 GBP2024-12-31
1,233 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,239 GBP2024-12-31
2,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,842 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,386 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,336 GBP2024-12-31
Amounts falling due within one year, Current
1,427 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,722 GBP2024-12-31
Amounts falling due within one year, Current
99,269 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-12-31
36 GBP2023-12-31
Amounts owed to group undertakings
Current
150,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,745 GBP2024-12-31
8,468 GBP2023-12-31
Other Creditors
Current
2,280 GBP2024-12-31
3,120 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
310 GBP2024-12-31
469 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2024-12-31
469 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31