Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-19 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-19 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
157 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
138 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
138 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
138 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
25,068,415 GBP2024-12-31
25,068,415 GBP2023-12-31
Cash at bank and in hand
8,352 GBP2024-12-31
8,214 GBP2023-12-31
Current Assets
25,076,767 GBP2024-12-31
25,076,629 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,135,738 GBP2024-12-31
-20,135,738 GBP2023-12-31
Net Current Assets/Liabilities
4,941,029 GBP2024-12-31
4,940,891 GBP2023-12-31
Total Assets Less Current Liabilities
4,941,029 GBP2024-12-31
4,940,891 GBP2023-12-31
Net Assets/Liabilities
4,941,029 GBP2024-12-31
4,940,891 GBP2023-12-31
Equity
Called up share capital
4,700,000 GBP2024-12-31
4,700,000 GBP2023-12-31
4,700,000 GBP2023-01-01
Retained earnings (accumulated losses)
241,029 GBP2024-12-31
240,891 GBP2023-12-31
240,900 GBP2023-01-01
Equity
4,941,029 GBP2024-12-31
4,940,891 GBP2023-12-31
4,940,900 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
138 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138 GBP2024-01-01 ~ 2024-12-31
-9 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
35 GBP2024-01-01 ~ 2024-12-31
-2 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
25,068,415 GBP2024-12-31
25,068,415 GBP2023-12-31
Amounts owed to group undertakings
Current
20,135,738 GBP2024-12-31
20,135,738 GBP2023-12-31
Creditors
Current
20,135,738 GBP2024-12-31
20,135,738 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,700,000 shares2024-12-31
4,700,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31