Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-02-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
38,075 GBP2024-12-31
16,190 GBP2023-12-31
Debtors
1,809,786 GBP2024-12-31
994,467 GBP2023-12-31
Cash at bank and in hand
10,728 GBP2024-12-31
41,302 GBP2023-12-31
Current Assets
1,820,514 GBP2024-12-31
1,035,769 GBP2023-12-31
Creditors
Current
1,994,981 GBP2024-12-31
1,213,618 GBP2023-12-31
Net Current Assets/Liabilities
-174,467 GBP2024-12-31
-177,849 GBP2023-12-31
Total Assets Less Current Liabilities
-136,392 GBP2024-12-31
-161,659 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-136,393 GBP2024-12-31
-161,660 GBP2023-12-31
Equity
-136,392 GBP2024-12-31
-161,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
43,915 GBP2024-12-31
20,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,165 GBP2024-12-31
20,848 GBP2023-12-31
Land and buildings, Short leasehold
6,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,090 GBP2024-12-31
4,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,090 GBP2024-12-31
4,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,250 GBP2024-12-31
Computers
31,825 GBP2024-12-31
16,190 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,703 GBP2024-12-31
Amounts falling due within one year, Current
66,843 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,546,204 GBP2024-12-31
806,458 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
136,879 GBP2024-12-31
Amounts falling due within one year, Current
121,166 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,809,786 GBP2024-12-31
Amounts falling due within one year, Current
994,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,735 GBP2024-12-31
12,255 GBP2023-12-31
Amounts owed to group undertakings
Current
1,470,824 GBP2024-12-31
898,544 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,090 GBP2024-12-31
64,146 GBP2023-12-31
Other Creditors
Current
294,332 GBP2024-12-31
238,673 GBP2023-12-31