Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-13,162 GBP2024-01-01 ~ 2024-12-31
-39,651 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-13,162 GBP2024-01-01 ~ 2024-12-31
-39,651 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,991 GBP2024-01-01 ~ 2024-12-31
2,861 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-11,171 GBP2024-01-01 ~ 2024-12-31
-36,790 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-11,171 GBP2024-01-01 ~ 2024-12-31
-36,790 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
2,044,401 GBP2024-12-31
3,257,967 GBP2023-12-31
Cash at bank and in hand
3,507 GBP2024-12-31
81,095 GBP2023-12-31
Current Assets
2,047,908 GBP2024-12-31
3,339,062 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,878,946 GBP2024-12-31
-3,158,929 GBP2023-12-31
Net Current Assets/Liabilities
168,962 GBP2024-12-31
180,133 GBP2023-12-31
Net Assets/Liabilities
168,962 GBP2024-12-31
180,133 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
168,961 GBP2024-12-31
180,132 GBP2023-12-31
216,922 GBP2023-01-01
Equity
168,962 GBP2024-12-31
180,133 GBP2023-12-31
216,923 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-11,171 GBP2024-01-01 ~ 2024-12-31
-36,790 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,171 GBP2024-01-01 ~ 2024-12-31
-36,790 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-11,171 GBP2024-01-01 ~ 2024-12-31
-36,790 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,793 GBP2024-01-01 ~ 2024-12-31
-8,646 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
2,044,401 GBP2024-12-31
3,257,967 GBP2023-12-31
Amounts owed to group undertakings
Current
1,878,810 GBP2024-12-31
3,157,192 GBP2023-12-31
Taxation/Social Security Payable
Current
136 GBP2024-12-31
1,737 GBP2023-12-31
Creditors
Current
1,878,946 GBP2024-12-31
3,158,929 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