Intangible Assets
1,750 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,040 GBP2024-12-31
1,711 GBP2023-12-31
Fixed Assets
3,790 GBP2024-12-31
1,711 GBP2023-12-31
Debtors
172,640 GBP2024-12-31
67,550 GBP2023-12-31
Cash at bank and in hand
45,753 GBP2024-12-31
21,337 GBP2023-12-31
Current Assets
218,393 GBP2024-12-31
88,887 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-317,295 GBP2024-12-31
Net Current Assets/Liabilities
-98,902 GBP2024-12-31
-238,309 GBP2023-12-31
Total Assets Less Current Liabilities
-95,112 GBP2024-12-31
-236,598 GBP2023-12-31
Net Assets/Liabilities
-96,060 GBP2024-12-31
-236,598 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-96,160 GBP2024-12-31
-236,698 GBP2023-12-31
Equity
-96,060 GBP2024-12-31
-236,598 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,750 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
1,750 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,431 GBP2024-12-31
2,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,391 GBP2024-12-31
721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,040 GBP2024-12-31
1,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,037 GBP2024-12-31
25,112 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
13,267 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
80 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
46,412 GBP2024-12-31
10,000 GBP2023-12-31
Prepayments/Accrued Income
Current
46,844 GBP2024-12-31
32,438 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
172,640 GBP2024-12-31
Amounts falling due within one year, Current
67,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,016 GBP2024-12-31
15,021 GBP2023-12-31
Amounts owed to group undertakings
Current
46,315 GBP2024-12-31
251,280 GBP2023-12-31
Corporation Tax Payable
Current
62,987 GBP2024-12-31
548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,051 GBP2024-12-31
37,159 GBP2023-12-31
Other Creditors
Current
7,504 GBP2024-12-31
4,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
78,422 GBP2024-12-31
18,622 GBP2023-12-31
Creditors
Current
317,295 GBP2024-12-31
327,196 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31