Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
83,539 GBP2023-12-31
Fixed Assets
83,539 GBP2023-12-31
Debtors
Current
1,110,953 GBP2024-12-31
1,110,953 GBP2023-12-31
Current assets - Investments
83,539 GBP2024-12-31
Cash at bank and in hand
71,079 GBP2024-12-31
37,776 GBP2023-12-31
Current Assets
1,265,571 GBP2024-12-31
1,148,729 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,152,623 GBP2024-12-31
-1,121,095 GBP2023-12-31
Net Current Assets/Liabilities
112,948 GBP2024-12-31
27,634 GBP2023-12-31
Total Assets Less Current Liabilities
112,948 GBP2024-12-31
111,173 GBP2023-12-31
Net Assets/Liabilities
112,948 GBP2024-12-31
111,173 GBP2023-12-31
Equity
Called up share capital
78,534 GBP2024-12-31
78,534 GBP2023-12-31
78,534 GBP2023-01-01
Retained earnings (accumulated losses)
34,414 GBP2024-12-31
32,639 GBP2023-12-31
26,391 GBP2023-01-01
Equity
112,948 GBP2024-12-31
111,173 GBP2023-12-31
104,925 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,775 GBP2024-01-01 ~ 2024-12-31
6,248 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
444 GBP2024-01-01 ~ 2024-12-31
1,468 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
83,539 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,032,420 GBP2024-12-31
1,032,420 GBP2023-12-31
Amounts owed to group undertakings
Current
1,152,623 GBP2024-12-31
1,121,095 GBP2023-12-31
Creditors
Current
1,152,623 GBP2024-12-31
1,121,095 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,534 shares2024-12-31
78,534 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31