Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-100 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-82,000 GBP2024-01-01 ~ 2024-12-31
-75,728 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-82,921 GBP2024-01-01 ~ 2024-12-31
-76,851 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
6,695 GBP2024-12-31
5,116 GBP2023-12-31
Cash at bank and in hand
215,595 GBP2024-12-31
201,286 GBP2023-12-31
Current Assets
222,290 GBP2024-12-31
206,402 GBP2023-12-31
Net Current Assets/Liabilities
-1,935,285 GBP2024-12-31
-1,852,364 GBP2023-12-31
Total Assets Less Current Liabilities
-1,935,285 GBP2024-12-31
-1,852,364 GBP2023-12-31
Net Assets/Liabilities
-1,935,285 GBP2024-12-31
-1,852,364 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-1,935,286 GBP2024-12-31
-1,852,365 GBP2023-12-31
-1,775,514 GBP2023-01-01
Equity
-1,935,285 GBP2024-12-31
-1,852,364 GBP2023-12-31
-1,775,513 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-82,921 GBP2024-01-01 ~ 2024-12-31
-76,851 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
921 GBP2024-01-01 ~ 2024-12-31
1,123 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-20,500 GBP2024-01-01 ~ 2024-12-31
-17,796 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
2,500 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
4,195 GBP2024-12-31
5,116 GBP2023-12-31
Cash and Cash Equivalents
215,595 GBP2024-12-31
201,286 GBP2023-12-31
Amounts owed to group undertakings
Current
2,157,575 GBP2024-12-31
2,058,766 GBP2023-12-31
Creditors
Current
2,157,575 GBP2024-12-31
2,058,766 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,195 GBP2024-12-31
5,116 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-921 GBP2024-01-01 ~ 2024-12-31
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