Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
302,486 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-299,491 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,995 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,827 GBP2024-01-01 ~ 2024-12-31
-72 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-5,827 GBP2024-01-01 ~ 2024-12-31
2,923 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,514 GBP2024-01-01 ~ 2024-12-31
4,325 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,313 GBP2024-01-01 ~ 2024-12-31
7,248 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,313 GBP2024-01-01 ~ 2024-12-31
7,248 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,313 GBP2024-01-01 ~ 2024-12-31
7,248 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
45,187,323 GBP2024-12-31
45,177,569 GBP2023-12-31
Cash at bank and in hand
10,140 GBP2024-12-31
94,435 GBP2023-12-31
Current Assets
45,197,463 GBP2024-12-31
45,272,004 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,927,912 GBP2024-12-31
-45,000,140 GBP2023-12-31
Net Current Assets/Liabilities
269,551 GBP2024-12-31
271,864 GBP2023-12-31
Total Assets Less Current Liabilities
269,551 GBP2024-12-31
271,864 GBP2023-12-31
Net Assets/Liabilities
269,551 GBP2024-12-31
271,864 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
269,550 GBP2024-12-31
271,863 GBP2023-12-31
264,615 GBP2023-01-01
Equity
269,551 GBP2024-12-31
271,864 GBP2023-12-31
264,616 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,313 GBP2024-01-01 ~ 2024-12-31
7,248 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,313 GBP2024-01-01 ~ 2024-12-31
7,248 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-578 GBP2024-01-01 ~ 2024-12-31
1,703 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,086 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
45,151,925 GBP2024-12-31
45,151,925 GBP2023-12-31
Other Debtors
Current
32,312 GBP2024-12-31
25,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,704 GBP2023-12-31
Amounts owed to group undertakings
Current
44,927,912 GBP2024-12-31
44,827,686 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
168,750 GBP2023-12-31
Creditors
Current
44,927,912 GBP2024-12-31
45,000,140 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31