Property, Plant & Equipment
114,937 GBP2024-12-31
72,170 GBP2023-12-31
Debtors
798,478 GBP2024-12-31
439,463 GBP2023-12-31
Cash at bank and in hand
589,268 GBP2024-12-31
544,553 GBP2023-12-31
Current Assets
1,554,703 GBP2024-12-31
1,282,233 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,635,213 GBP2024-12-31
-1,331,362 GBP2023-12-31
Net Current Assets/Liabilities
-80,510 GBP2024-12-31
-49,129 GBP2023-12-31
Total Assets Less Current Liabilities
34,427 GBP2024-12-31
23,041 GBP2023-12-31
Net Assets/Liabilities
4,999 GBP2024-12-31
23,041 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
4,998 GBP2024-12-31
23,040 GBP2023-12-31
Equity
4,999 GBP2024-12-31
23,041 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12022-12-21 ~ 2023-12-31
Wages/Salaries
55,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-21 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,417 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-21 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
75,959 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-21 ~ 2023-12-31
Director Remuneration
71,417 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
141,392 GBP2024-12-31
76,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,455 GBP2024-12-31
3,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
114,937 GBP2024-12-31
72,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,818 GBP2024-12-31
191,022 GBP2023-12-31
Amounts Owed By Related Parties
558,382 GBP2024-12-31
Current
247,773 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,278 GBP2024-12-31
668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
798,478 GBP2024-12-31
439,463 GBP2023-12-31
Trade Creditors/Trade Payables
Current
142,447 GBP2024-12-31
89,082 GBP2023-12-31
Amounts owed to group undertakings
Current
1,492,188 GBP2024-12-31
1,204,608 GBP2023-12-31
Other Taxation & Social Security Payable
Current
578 GBP2024-12-31
37,672 GBP2023-12-31
Creditors
Current
1,635,213 GBP2024-12-31
1,331,362 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31