Property, Plant & Equipment
323 GBP2024-12-31
1,553 GBP2023-12-31
Debtors
643,229 GBP2024-12-31
760,661 GBP2023-12-31
Cash at bank and in hand
108,073 GBP2024-12-31
42,207 GBP2023-12-31
Current Assets
751,302 GBP2024-12-31
802,868 GBP2023-12-31
Net Current Assets/Liabilities
-36,795 GBP2024-12-31
-67,909 GBP2023-12-31
Total Assets Less Current Liabilities
-36,472 GBP2024-12-31
-66,356 GBP2023-12-31
Net Assets/Liabilities
-684,293 GBP2024-12-31
-491,813 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
3,862 GBP2024-12-31
0 GBP2023-12-31
Capital redemption reserve
38,118 GBP2024-12-31
72,101 GBP2023-12-31
Retained earnings (accumulated losses)
-726,274 GBP2024-12-31
-563,915 GBP2023-12-31
Equity
-684,293 GBP2024-12-31
-491,813 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,561 GBP2024-12-31
2,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
323 GBP2024-12-31
1,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
651,244 GBP2023-12-31
Prepayments/Accrued Income
Current
10,485 GBP2024-12-31
23,678 GBP2023-12-31
Amounts Owed By Related Parties
5,799 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Current
85,739 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
643,229 GBP2024-12-31
Amounts falling due within one year, Current
760,661 GBP2023-12-31
Trade Creditors/Trade Payables
Current
254,731 GBP2023-12-31
Amounts owed to group undertakings
Current
427,146 GBP2024-12-31
573,378 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,342 GBP2024-12-31
18,466 GBP2023-12-31
Other Creditors
Current
159,525 GBP2024-12-31
24,202 GBP2023-12-31
Creditors
Current
788,097 GBP2024-12-31
870,777 GBP2023-12-31
Other Creditors
Non-current
639,821 GBP2024-12-31
425,457 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
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 2 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
367 shares2024-12-31
313 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
102 shares2024-12-31
0 shares2023-12-31