Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
31,389 GBP2024-12-31
20,811 GBP2023-12-31
Debtors
406,609 GBP2024-12-31
14,282 GBP2023-12-31
Cash at bank and in hand
62,852 GBP2024-12-31
94,897 GBP2023-12-31
Current Assets
469,461 GBP2024-12-31
109,179 GBP2023-12-31
Net Current Assets/Liabilities
199,609 GBP2024-12-31
52,713 GBP2023-12-31
Total Assets Less Current Liabilities
230,998 GBP2024-12-31
73,524 GBP2023-12-31
Net Assets/Liabilities
223,151 GBP2024-12-31
69,570 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
223,051 GBP2024-12-31
69,470 GBP2023-12-31
Equity
223,151 GBP2024-12-31
69,570 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,066 GBP2024-12-31
20,066 GBP2023-12-31
Computers
33,487 GBP2024-12-31
12,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,553 GBP2024-12-31
32,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,831 GBP2024-12-31
6,419 GBP2023-12-31
Computers
12,333 GBP2024-12-31
5,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,164 GBP2024-12-31
11,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,412 GBP2024-01-01 ~ 2024-12-31
Computers
7,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,235 GBP2024-12-31
13,647 GBP2023-12-31
Computers
21,154 GBP2024-12-31
7,164 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,937 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
133 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
402,539 GBP2024-12-31
Amounts falling due within one year, Current
14,282 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
406,609 GBP2024-12-31
Amounts falling due within one year, Current
14,282 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,401 GBP2024-12-31
131 GBP2023-12-31
Amounts owed to group undertakings
Current
164,359 GBP2024-12-31
Other Taxation & Social Security Payable
Current
71,627 GBP2024-12-31
45,231 GBP2023-12-31
Other Creditors
Current
22,465 GBP2024-12-31
11,104 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,847 GBP2024-12-31
3,954 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,847 GBP2024-12-31
3,954 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31