Intangible Assets
26,169 GBP2024-12-31
44,502 GBP2023-12-31
Debtors
646,814 GBP2024-12-31
117,996 GBP2023-12-31
Cash at bank and in hand
22,432 GBP2024-12-31
3,475 GBP2023-12-31
Current Assets
669,246 GBP2024-12-31
121,471 GBP2023-12-31
Net Current Assets/Liabilities
186,257 GBP2024-12-31
-348,294 GBP2023-12-31
Total Assets Less Current Liabilities
212,426 GBP2024-12-31
-303,792 GBP2023-12-31
Creditors
Amounts falling due after one year
-644,518 GBP2024-12-31
Net Assets/Liabilities
-432,092 GBP2024-12-31
-303,792 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
28,831 GBP2024-12-31
10,498 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
18,333 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
26,169 GBP2024-12-31
44,502 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,056 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
410,729 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
92,021 GBP2024-12-31
281 GBP2023-12-31
Other Debtors
Amounts falling due within one year
362 GBP2023-12-31
Debtors
Amounts falling due within one year
646,814 GBP2024-12-31
117,996 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,549 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
469,333 GBP2024-12-31
469,333 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,083 GBP2024-12-31
432 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-08-19 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52022-08-19 ~ 2023-12-31