Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
10,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
10,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-24,460 GBP2024-01-01 ~ 2024-12-31
-13,663 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-24,460 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-24,460 GBP2024-01-01 ~ 2024-12-31
-3,663 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-23,821 GBP2024-01-01 ~ 2024-12-31
-2,748 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
45,000 GBP2024-12-31
50,000 GBP2023-12-31
Fixed Assets
45,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Current
29,630 GBP2023-12-31
Cash at bank and in hand
5,554 GBP2024-12-31
5,703 GBP2023-12-31
Current Assets
5,554 GBP2024-12-31
35,333 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-96,113 GBP2024-12-31
Net Current Assets/Liabilities
-90,559 GBP2024-12-31
-71,099 GBP2023-12-31
Net Assets/Liabilities
-52,554 GBP2024-12-31
-28,733 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-52,654 GBP2024-12-31
-28,833 GBP2023-12-31
-26,085 GBP2023-01-01
Equity
-52,554 GBP2024-12-31
-28,733 GBP2023-12-31
-25,985 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-23,821 GBP2024-01-01 ~ 2024-12-31
-2,748 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,821 GBP2024-01-01 ~ 2024-12-31
-2,748 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-23,821 GBP2024-01-01 ~ 2024-12-31
-2,748 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,075 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-639 GBP2024-01-01 ~ 2024-12-31
-915 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,115 GBP2024-01-01 ~ 2024-12-31
-862 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets
Goodwill
45,000 GBP2024-12-31
50,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
29,630 GBP2023-12-31
Amounts owed to group undertakings
Current
94,633 GBP2024-12-31
Other Creditors
Current
479 GBP2024-12-31
479 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,001 GBP2024-12-31
5,533 GBP2023-12-31
Creditors
Current
96,113 GBP2024-12-31
106,432 GBP2023-12-31
Net Deferred Tax Liability/Asset
-6,995 GBP2024-12-31
-7,634 GBP2023-12-31
-8,549 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
639 GBP2024-01-01 ~ 2024-12-31
915 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,995 GBP2024-12-31
-7,772 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31