Intangible Assets
35,805 GBP2024-12-31
10,444 GBP2023-12-31
Property, Plant & Equipment
65,781 GBP2024-12-31
39,581 GBP2023-12-31
Fixed Assets
101,586 GBP2024-12-31
50,025 GBP2023-12-31
Debtors
1,210,890 GBP2024-12-31
349,254 GBP2023-12-31
Cash at bank and in hand
223,211 GBP2024-12-31
95,416 GBP2023-12-31
Current Assets
1,434,101 GBP2024-12-31
444,670 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,478,735 GBP2024-12-31
Net Current Assets/Liabilities
-44,634 GBP2024-12-31
-45,439 GBP2023-12-31
Total Assets Less Current Liabilities
56,952 GBP2024-12-31
4,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,852 GBP2024-12-31
4,486 GBP2023-12-31
Equity
56,952 GBP2024-12-31
4,586 GBP2023-12-31
Average Number of Employees
1582024-01-01 ~ 2024-12-31
1092023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
44,045 GBP2024-12-31
12,543 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,240 GBP2024-12-31
2,099 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,141 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
35,805 GBP2024-12-31
10,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
74,621 GBP2024-12-31
41,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,840 GBP2024-12-31
2,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
65,781 GBP2024-12-31
39,581 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,123 GBP2024-12-31
6,917 GBP2023-12-31
Amounts Owed By Related Parties
929,268 GBP2024-12-31
Current
253,589 GBP2023-12-31
Other Debtors
Amounts falling due within one year
240,499 GBP2024-12-31
88,748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,210,890 GBP2024-12-31
Amounts falling due within one year, Current
349,254 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,935 GBP2024-12-31
23,015 GBP2023-12-31
Amounts owed to group undertakings
Current
661,710 GBP2024-12-31
25,686 GBP2023-12-31
Other Taxation & Social Security Payable
Current
335,006 GBP2024-12-31
167,782 GBP2023-12-31
Other Creditors
Current
442,084 GBP2024-12-31
273,626 GBP2023-12-31
Creditors
Current
1,478,735 GBP2024-12-31
490,109 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
100 shares2024-12-31
100 shares2023-12-31