Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,505 GBP2024-12-31
4,411 GBP2023-12-31
Debtors
179,668 GBP2024-12-31
43,848 GBP2023-12-31
Cash at bank and in hand
79,534 GBP2024-12-31
343,727 GBP2023-12-31
Current Assets
259,202 GBP2024-12-31
387,575 GBP2023-12-31
Net Current Assets/Liabilities
-198,978 GBP2024-12-31
-44,223 GBP2023-12-31
Total Assets Less Current Liabilities
-195,473 GBP2024-12-31
-39,812 GBP2023-12-31
Net Assets/Liabilities
-196,117 GBP2024-12-31
-39,812 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-196,217 GBP2024-12-31
-39,912 GBP2023-12-31
Equity
-196,117 GBP2024-12-31
-39,812 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-06-13 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,713 GBP2024-12-31
3,713 GBP2023-12-31
Furniture and fittings
721 GBP2024-12-31
491 GBP2023-12-31
Computers
400 GBP2024-12-31
400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,834 GBP2024-12-31
4,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
867 GBP2024-12-31
124 GBP2023-12-31
Furniture and fittings
296 GBP2024-12-31
36 GBP2023-12-31
Computers
166 GBP2024-12-31
33 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329 GBP2024-12-31
193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
743 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
260 GBP2024-01-01 ~ 2024-12-31
Computers
133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,846 GBP2024-12-31
3,589 GBP2023-12-31
Furniture and fittings
425 GBP2024-12-31
455 GBP2023-12-31
Computers
234 GBP2024-12-31
367 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
125,177 GBP2024-12-31
5,981 GBP2023-12-31
Other Debtors
Current
15,559 GBP2024-12-31
6,382 GBP2023-12-31
Prepayments/Accrued Income
Current
26,932 GBP2024-12-31
31,485 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
179,668 GBP2024-12-31
43,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
402,794 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,925 GBP2024-12-31
27,748 GBP2023-12-31
Amounts owed to group undertakings
Current
420,042 GBP2024-12-31
Other Taxation & Social Security Payable
Current
5,674 GBP2024-12-31
897 GBP2023-12-31
Other Creditors
Current
820 GBP2024-12-31
359 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,919 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
644 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31