Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Administrative Expenses
-3,302 GBP2025-01-01 ~ 2025-12-31
-4,008 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-3,302 GBP2025-01-01 ~ 2025-12-31
-4,008 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
158 GBP2025-01-01 ~ 2025-12-31
233 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,144 GBP2025-01-01 ~ 2025-12-31
-3,775 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-3,144 GBP2025-01-01 ~ 2025-12-31
-3,775 GBP2024-01-01 ~ 2024-12-31
Cash at bank and in hand
3,460 GBP2025-12-31
4,180 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-13,809 GBP2025-12-31
-11,385 GBP2024-12-31
Net Current Assets/Liabilities
-10,349 GBP2025-12-31
-7,205 GBP2024-12-31
Total Assets Less Current Liabilities
-10,349 GBP2025-12-31
-7,205 GBP2024-12-31
Net Assets/Liabilities
-10,349 GBP2025-12-31
-7,205 GBP2024-12-31
Equity
Called up share capital
6,572,222 GBP2025-12-31
6,572,222 GBP2024-12-31
6,572,222 GBP2024-01-01
Share premium
32,083 GBP2025-12-31
32,083 GBP2024-12-31
32,083 GBP2024-01-01
Other miscellaneous reserve
-18,055 GBP2025-12-31
-18,055 GBP2024-12-31
-18,055 GBP2024-01-01
Retained earnings (accumulated losses)
-6,596,599 GBP2025-12-31
-6,593,455 GBP2024-12-31
-6,589,680 GBP2024-01-01
Equity
-10,349 GBP2025-12-31
-7,205 GBP2024-12-31
-3,430 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,144 GBP2025-01-01 ~ 2025-12-31
-3,775 GBP2024-01-01 ~ 2024-12-31
Cash and Cash Equivalents
3,460 GBP2025-12-31
4,180 GBP2024-12-31
5,707 GBP2024-01-01
Tax Expense/Credit at Applicable Tax Rate
-597 GBP2025-01-01 ~ 2025-12-31
-717 GBP2024-01-01 ~ 2024-12-31
Amounts owed to group undertakings
Current
11,709 GBP2025-12-31
8,985 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-12-31
2,400 GBP2024-12-31
Creditors
Current
13,809 GBP2025-12-31
11,385 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500,000 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
722,222 shares2025-12-31
Par Value of Share
Class 2 ordinary share
0.102025-01-01 ~ 2025-12-31