Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
501 GBP2023-12-31
Debtors
Current
317,583 GBP2024-12-31
1,171,870 GBP2023-12-31
Cash at bank and in hand
9,442 GBP2024-12-31
27,632 GBP2023-12-31
Current Assets
327,025 GBP2024-12-31
1,199,502 GBP2023-12-31
Net Current Assets/Liabilities
67,074 GBP2024-12-31
57,767 GBP2023-12-31
Net Assets/Liabilities
67,074 GBP2024-12-31
58,268 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
66,074 GBP2024-12-31
57,268 GBP2023-12-31
Equity
67,074 GBP2024-12-31
58,268 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
819 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
819 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
501 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
317,583 GBP2024-12-31
1,171,870 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,020 GBP2024-12-31
9,384 GBP2023-12-31
Between two and five year
16,421 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,020 GBP2024-12-31
25,805 GBP2023-12-31
Director Remuneration
884,835 GBP2023-01-01 ~ 2023-12-31