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
145 GBP2024-01-01 ~ 2024-12-31
263 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-145 GBP2024-01-01 ~ 2024-12-31
-263 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2024-01-01 ~ 2024-12-31
342 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
521 GBP2024-01-01 ~ 2024-12-31
10,348,769 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
130 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
391 GBP2024-01-01 ~ 2024-12-31
10,348,754 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
391 GBP2024-01-01 ~ 2024-12-31
10,348,754 GBP2023-01-01 ~ 2023-12-31
Debtors
11,141,056 GBP2024-12-31
11,141,001 GBP2023-12-31
Cash at bank and in hand
13,832 GBP2024-12-31
13,511 GBP2023-12-31
Current Assets
11,154,888 GBP2024-12-31
11,154,512 GBP2023-12-31
Creditors
Current
15 GBP2023-12-31
Net Current Assets/Liabilities
11,154,888 GBP2024-12-31
11,154,497 GBP2023-12-31
Total Assets Less Current Liabilities
11,154,888 GBP2024-12-31
11,154,497 GBP2023-12-31
Equity
Called up share capital
93 GBP2024-12-31
93 GBP2023-12-31
93 GBP2022-12-31
Share premium
29,900 GBP2024-12-31
29,900 GBP2023-12-31
29,900 GBP2022-12-31
Retained earnings (accumulated losses)
11,124,895 GBP2024-12-31
11,124,504 GBP2023-12-31
775,750 GBP2022-12-31
Equity
11,154,888 GBP2024-12-31
11,154,497 GBP2023-12-31
805,743 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
391 GBP2024-01-01 ~ 2024-12-31
10,348,754 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
130 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
19 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
11,141,001 GBP2024-12-31
11,141,001 GBP2023-12-31
Debtors
Current
11,141,056 GBP2024-12-31
11,141,001 GBP2023-12-31
Corporation Tax Payable
Current
15 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
391 GBP2024-01-01 ~ 2024-12-31