Cost of Sales
-210,657 GBP2024-01-01 ~ 2024-12-31
-23,179 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-389,930 GBP2024-01-01 ~ 2024-12-31
-33,289 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
34,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
-19,494 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
14,506 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
14,506 GBP2023-01-01 ~ 2023-12-31
Current Assets
4,017,870 GBP2024-12-31
2,170,045 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,327,535 GBP2024-12-31
-443,592 GBP2023-12-31
Net Current Assets/Liabilities
2,690,335 GBP2024-12-31
1,726,453 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,506,335 GBP2024-12-31
-1,542,453 GBP2023-12-31
Net Assets/Liabilities
164,506 GBP2024-12-31
164,506 GBP2023-12-31
Equity
Called up share capital
150,000 GBP2024-12-31
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
14,506 GBP2024-12-31
14,506 GBP2023-12-31
0 GBP2022-12-31
Equity
164,506 GBP2024-12-31
164,506 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
14,506 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
19,494 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
20,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,343,660 GBP2024-12-31
418,625 GBP2023-12-31
Debtors
2,170,045 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
12,369 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
-3,458 GBP2023-12-31
Creditors
Current
1,327,535 GBP2024-12-31
443,592 GBP2023-12-31
Amounts owed to group undertakings
Non-current
501,168 GBP2024-12-31
266,816 GBP2023-12-31
Creditors
Non-current
2,506,335 GBP2024-12-31
1,542,453 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-12-31
150,000 shares2023-12-31