Average Number of Employees
02024-01-01 ~ 2025-06-30
02023-01-01 ~ 2023-12-31
Turnover/Revenue
15,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-8,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,000 GBP2024-01-01 ~ 2025-06-30
-14,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,000 GBP2024-01-01 ~ 2025-06-30
-2,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,000 GBP2024-01-01 ~ 2025-06-30
-3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2025-06-30
-0 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,000 GBP2024-01-01 ~ 2025-06-30
-0 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
6,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2023-12-31
Current Assets
6,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,000 GBP2023-12-31
Net Current Assets/Liabilities
-11,000 GBP2023-12-31
Total Assets Less Current Liabilities
-11,000 GBP2023-12-31
Net Assets/Liabilities
-14,000 GBP2023-12-31
Equity
Share premium
73,000 GBP2025-06-30
58,000 GBP2023-12-31
58,000 GBP2023-01-01
Retained earnings (accumulated losses)
-73,000 GBP2025-06-30
-72,000 GBP2023-12-31
-72,000 GBP2023-01-01
Equity
-14,000 GBP2023-12-31
-14,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2025-06-30
-0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
15,000 GBP2024-01-01 ~ 2025-06-30
Wages/Salaries
0 GBP2024-01-01 ~ 2025-06-30
8,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2025-06-30
1,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,000 GBP2024-01-01 ~ 2025-06-30
12,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2025-06-30
-1,000 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,000 GBP2023-12-31
Bank Overdrafts
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
Amounts owed to group undertakings
Current
12,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2023-12-31
Other Creditors
Current
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
Creditors
Current
17,000 GBP2023-12-31
Other Creditors
Non-current
0 GBP2023-12-31
Creditors
Non-current
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2025-06-30