Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Administrative Expenses
-75,198 GBP2024-01-01 ~ 2024-12-31
-29,192 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-75,198 GBP2024-01-01 ~ 2024-12-31
-29,192 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2024-12-31
74,198 GBP2023-12-31
103,390 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-75,198 GBP2024-01-01 ~ 2024-12-31
-29,192 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
6,833 GBP2023-12-31
Cash at bank and in hand
68,998 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-633 GBP2023-12-31
Net Current Assets/Liabilities
75,198 GBP2023-12-31
Net Assets/Liabilities
75,198 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
75,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,884 GBP2023-12-31
Furniture and fittings
11,471 GBP2023-12-31
Office equipment
17,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,914 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,884 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-11,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-35,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,884 GBP2023-12-31
Furniture and fittings
11,471 GBP2023-12-31
Office equipment
17,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,914 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,884 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-11,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,914 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
6,646 GBP2023-12-31
Other Debtors
Current
187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
633 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31