Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
9,340 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,331 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,999 GBP2024-01-01 ~ 2024-12-31
61,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
64,982 GBP2024-01-01 ~ 2024-12-31
61,554 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
64,982 GBP2024-01-01 ~ 2024-12-31
61,554 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
64,982 GBP2024-01-01 ~ 2024-12-31
61,554 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
2,520,101 GBP2024-12-31
9,720,912 GBP2023-12-31
Cash at bank and in hand
2,664 GBP2024-12-31
4,871 GBP2023-12-31
Current Assets
2,522,765 GBP2024-12-31
9,725,783 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,350,019 GBP2023-12-31
Net Current Assets/Liabilities
440,746 GBP2024-12-31
375,764 GBP2023-12-31
Total Assets Less Current Liabilities
440,746 GBP2024-12-31
375,764 GBP2023-12-31
Net Assets/Liabilities
440,746 GBP2024-12-31
375,764 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
440,745 GBP2024-12-31
375,763 GBP2023-12-31
314,209 GBP2023-01-01
Equity
440,746 GBP2024-12-31
375,764 GBP2023-12-31
314,210 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
64,982 GBP2024-01-01 ~ 2024-12-31
61,554 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,982 GBP2024-01-01 ~ 2024-12-31
61,554 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
16,246 GBP2024-01-01 ~ 2024-12-31
14,465 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
2,520,101 GBP2024-12-31
9,719,638 GBP2023-12-31
Other Debtors
Current
1,274 GBP2023-12-31
Amounts owed to group undertakings
Current
2,080,842 GBP2024-12-31
9,350,019 GBP2023-12-31
Taxation/Social Security Payable
Current
1,177 GBP2024-12-31
Creditors
Current
2,082,019 GBP2024-12-31
9,350,019 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