Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
1,139,404 GBP2024-01-01 ~ 2024-12-31
-66,203 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,139,404 GBP2024-01-01 ~ 2024-12-31
66,203 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,759 GBP2024-01-01 ~ 2024-12-31
2,389 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,136,645 GBP2024-01-01 ~ 2024-12-31
68,592 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-246,042 GBP2024-01-01 ~ 2024-12-31
16,133 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-890,603 GBP2024-01-01 ~ 2024-12-31
52,459 GBP2023-01-01 ~ 2023-12-31
Debtors
3,308 GBP2024-12-31
4,379,609 GBP2023-12-31
Cash at bank and in hand
120,313 GBP2023-12-31
Current Assets
3,308 GBP2024-12-31
4,499,922 GBP2023-12-31
Creditors
Current
7 GBP2024-12-31
452,093 GBP2023-12-31
Net Current Assets/Liabilities
3,301 GBP2024-12-31
4,047,829 GBP2023-12-31
Total Assets Less Current Liabilities
3,301 GBP2024-12-31
4,047,829 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,300 GBP2024-12-31
3,047,829 GBP2023-12-31
Equity
3,301 GBP2024-12-31
4,047,829 GBP2023-12-31
Audit Fees/Expenses
7,800 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
3,308 GBP2024-12-31
4,379,382 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
227 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,308 GBP2024-12-31
4,379,609 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7 GBP2024-12-31
Amounts owed to group undertakings
Current
418,276 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,133 GBP2023-12-31
Other Creditors
Current
17,684 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-890,603 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,153,925 GBP2024-01-01 ~ 2024-12-31