Administrative Expenses
-3,300 GBP2024-01-01 ~ 2024-12-31
-3,275 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-42,430 GBP2024-01-01 ~ 2024-12-31
-61,849 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,927 GBP2024-01-01 ~ 2024-12-31
-3,927 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-38,503 GBP2024-01-01 ~ 2024-12-31
-61,849 GBP2023-01-01 ~ 2023-12-31
Debtors
299,273 GBP2024-12-31
423,162 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
136 GBP2023-12-31
Current Assets
299,273 GBP2024-12-31
423,298 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,771 GBP2023-12-31
Net Current Assets/Liabilities
-245,476 GBP2024-12-31
413,527 GBP2023-12-31
Net Assets/Liabilities
-245,476 GBP2024-12-31
-206,973 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-295,476 GBP2024-12-31
-256,973 GBP2023-12-31
-195,124 GBP2022-12-31
Equity
-245,476 GBP2024-12-31
-206,973 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-38,503 GBP2024-01-01 ~ 2024-12-31
-61,849 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,300 GBP2024-01-01 ~ 2024-12-31
3,150 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Called-up share capital (not paid)
Current
37,500 GBP2024-12-31
37,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
261,296 GBP2024-12-31
385,186 GBP2023-12-31
Other Debtors
Current
477 GBP2024-12-31
476 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
299,273 GBP2024-12-31
Current, Amounts falling due within one year
423,162 GBP2023-12-31
Other Remaining Borrowings
Current
540,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
125 GBP2023-12-31
Other Creditors
Current
1,471 GBP2024-12-31
5,859 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,278 GBP2024-12-31
3,787 GBP2023-12-31
Creditors
Current
544,749 GBP2024-12-31
9,771 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
620,500 GBP2023-12-31
Total Borrowings
Current
540,000 GBP2024-12-31
0 GBP2023-12-31
Non-current
0 GBP2024-12-31
620,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31