Property, Plant & Equipment
28,489 GBP2024-12-31
1,937 GBP2023-12-31
Debtors
479,666 GBP2024-12-31
703,932 GBP2023-12-31
Cash at bank and in hand
1,532 GBP2024-12-31
163,254 GBP2023-12-31
Current Assets
1,143,452 GBP2024-12-31
1,055,467 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,061,496 GBP2023-12-31
Net Current Assets/Liabilities
-112,163 GBP2024-12-31
-6,029 GBP2023-12-31
Total Assets Less Current Liabilities
-83,674 GBP2024-12-31
-4,092 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-83,774 GBP2024-12-31
-4,192 GBP2023-12-31
Equity
-83,674 GBP2024-12-31
-4,092 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,703 GBP2024-12-31
0 GBP2023-12-31
Computers
7,019 GBP2024-12-31
2,022 GBP2023-12-31
Motor vehicles
4,324 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,046 GBP2024-12-31
2,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,557 GBP2024-12-31
85 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,557 GBP2024-12-31
85 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,472 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,703 GBP2024-12-31
0 GBP2023-12-31
Computers
5,462 GBP2024-12-31
1,937 GBP2023-12-31
Motor vehicles
4,324 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
459,191 GBP2024-12-31
691,277 GBP2023-12-31
Amounts Owed By Related Parties
100 GBP2024-12-31
Current
12,655 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,375 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
479,666 GBP2024-12-31
Current, Amounts falling due within one year
703,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
678,104 GBP2024-12-31
123,282 GBP2023-12-31
Amounts owed to group undertakings
Current
484,627 GBP2024-12-31
384,360 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,267 GBP2024-12-31
83,486 GBP2023-12-31
Other Creditors
Current
38,617 GBP2024-12-31
470,368 GBP2023-12-31
Creditors
Current
1,255,615 GBP2024-12-31
1,061,496 GBP2023-12-31