Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
173,966 GBP2024-12-31
185,347 GBP2023-12-31
Property, Plant & Equipment
319 GBP2024-12-31
Fixed Assets
174,285 GBP2024-12-31
185,347 GBP2023-12-31
Debtors
99,445 GBP2024-12-31
92,233 GBP2023-12-31
Cash at bank and in hand
532 GBP2024-12-31
54 GBP2023-12-31
Current Assets
99,977 GBP2024-12-31
92,287 GBP2023-12-31
Net Current Assets/Liabilities
-240,192 GBP2024-12-31
-216,465 GBP2023-12-31
Total Assets Less Current Liabilities
-65,907 GBP2024-12-31
-31,118 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-66,907 GBP2024-12-31
-32,118 GBP2023-12-31
Equity
-65,907 GBP2024-12-31
-31,118 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
226,070 GBP2024-12-31
215,237 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
52,104 GBP2024-12-31
29,890 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,214 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
173,966 GBP2024-12-31
185,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
319 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
99,445 GBP2024-12-31
91,146 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
99,445 GBP2024-12-31
91,233 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Amounts owed to group undertakings
Current
312,261 GBP2024-12-31
292,051 GBP2023-12-31
Other Taxation & Social Security Payable
Current
408 GBP2024-12-31
Other Creditors
Current
27,500 GBP2024-12-31
16,700 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-34,789 GBP2024-01-01 ~ 2024-12-31