Property, Plant & Equipment
1,384 GBP2024-12-31
10,241 GBP2023-12-31
Debtors
563,670 GBP2024-12-31
601,525 GBP2023-12-31
Cash at bank and in hand
22,040 GBP2024-12-31
19,115 GBP2023-12-31
Current Assets
585,710 GBP2024-12-31
620,640 GBP2023-12-31
Net Current Assets/Liabilities
461,836 GBP2024-12-31
391,262 GBP2023-12-31
Total Assets Less Current Liabilities
463,220 GBP2024-12-31
401,503 GBP2023-12-31
Net Assets/Liabilities
463,220 GBP2024-12-31
367,507 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
463,120 GBP2024-12-31
367,407 GBP2023-12-31
Equity
463,220 GBP2024-12-31
367,507 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
2,240 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
153,164 GBP2023-12-31
Computers
9,068 GBP2024-12-31
56,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,068 GBP2024-12-31
212,143 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-153,164 GBP2024-01-01 ~ 2024-12-31
Computers
-56,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-212,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
2,053 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
142,458 GBP2023-12-31
Computers
7,684 GBP2024-12-31
57,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,684 GBP2024-12-31
201,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
149 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,350 GBP2024-01-01 ~ 2024-12-31
Computers
4,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-149,808 GBP2024-01-01 ~ 2024-12-31
Computers
-54,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
187 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
10,706 GBP2023-12-31
Computers
1,384 GBP2024-12-31
-652 GBP2023-12-31
Amounts Owed By Related Parties
562,250 GBP2024-12-31
Current
551,114 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,420 GBP2024-12-31
50,411 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
563,670 GBP2024-12-31
Amounts falling due within one year, Current
601,525 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
16,458 GBP2023-12-31
Corporation Tax Payable
Current
24,159 GBP2024-12-31
23,573 GBP2023-12-31
Other Creditors
Current
99,715 GBP2024-12-31
189,347 GBP2023-12-31
Creditors
Current
123,874 GBP2024-12-31
229,378 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
52,032 GBP2023-12-31