Average Number of Employees
02025-01-01 ~ 2025-12-31
52024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Turnover/Revenue
449,904 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-2,284 GBP2025-01-01 ~ 2025-12-31
429,689 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
2,284 GBP2025-01-01 ~ 2025-12-31
20,215 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
81 GBP2025-01-01 ~ 2025-12-31
151 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,365 GBP2025-01-01 ~ 2025-12-31
20,366 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
444 GBP2025-01-01 ~ 2025-12-31
5,128 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,921 GBP2025-01-01 ~ 2025-12-31
15,238 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,921 GBP2025-01-01 ~ 2025-12-31
15,238 GBP2024-01-01 ~ 2024-12-31
Debtors
179,210 GBP2025-12-31
216,572 GBP2024-12-31
Cash at bank and in hand
810 GBP2025-12-31
Current Assets
180,020 GBP2025-12-31
216,572 GBP2024-12-31
Creditors
Current
6,099 GBP2025-12-31
44,572 GBP2024-12-31
Net Current Assets/Liabilities
173,921 GBP2025-12-31
172,000 GBP2024-12-31
Total Assets Less Current Liabilities
173,921 GBP2025-12-31
172,000 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
173,920 GBP2025-12-31
171,999 GBP2024-12-31
156,761 GBP2023-12-31
Equity
173,921 GBP2025-12-31
172,000 GBP2024-12-31
156,762 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,921 GBP2025-01-01 ~ 2025-12-31
15,238 GBP2024-01-01 ~ 2024-12-31
Amounts Owed by Group Undertakings
Current
177,476 GBP2025-12-31
216,176 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,734 GBP2025-12-31
396 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
179,210 GBP2025-12-31
216,572 GBP2024-12-31
Trade Creditors/Trade Payables
Current
900 GBP2025-12-31
900 GBP2024-12-31
Corporation Tax Payable
Current
449 GBP2025-12-31
5,128 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,875 GBP2024-12-31
Other Creditors
Current
7 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2025-12-31
23,662 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31