Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
198,038 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,303 GBP2024-01-01 ~ 2024-12-31
95 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-6,303 GBP2024-01-01 ~ 2024-12-31
198,133 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
319 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,706 GBP2024-01-01 ~ 2024-12-31
198,360 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,706 GBP2024-01-01 ~ 2024-12-31
198,360 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-6,706 GBP2024-01-01 ~ 2024-12-31
198,360 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,761,392 GBP2024-12-31
10,060,893 GBP2023-12-31
Cash at bank and in hand
4,355 GBP2024-12-31
38,433 GBP2023-12-31
Current Assets
1,765,747 GBP2024-12-31
10,099,326 GBP2023-12-31
Net Current Assets/Liabilities
1,492,558 GBP2024-12-31
1,499,264 GBP2023-12-31
Total Assets Less Current Liabilities
1,492,558 GBP2024-12-31
1,499,264 GBP2023-12-31
Net Assets/Liabilities
1,492,558 GBP2024-12-31
1,499,264 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
1,492,557 GBP2024-12-31
1,499,263 GBP2023-12-31
1,300,903 GBP2023-01-01
Equity
1,492,558 GBP2024-12-31
1,499,264 GBP2023-12-31
1,300,904 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-6,706 GBP2024-01-01 ~ 2024-12-31
198,360 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,706 GBP2024-01-01 ~ 2024-12-31
198,360 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,677 GBP2024-01-01 ~ 2024-12-31
46,615 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
80,875 GBP2024-12-31
114,551 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,680,516 GBP2024-12-31
9,946,341 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,602 GBP2023-12-31
Amounts owed to group undertakings
Current
258,689 GBP2024-12-31
8,495,346 GBP2023-12-31
Taxation/Social Security Payable
Current
2,553 GBP2024-12-31
3,395 GBP2023-12-31
Other Creditors
Current
11,947 GBP2024-12-31
90,719 GBP2023-12-31
Creditors
Current
273,189 GBP2024-12-31
8,600,062 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31