Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
220,322 GBP2024-01-01 ~ 2024-12-31
-4,563 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-218,141 GBP2024-01-01 ~ 2024-12-31
4,518 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,181 GBP2024-01-01 ~ 2024-12-31
-45 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-82 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,181 GBP2024-01-01 ~ 2024-12-31
-127 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,125 GBP2024-01-01 ~ 2024-12-31
-187 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,125 GBP2024-01-01 ~ 2024-12-31
-187 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,125 GBP2024-01-01 ~ 2024-12-31
-187 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
17,999,980 GBP2024-12-31
17,900,859 GBP2023-12-31
Cash at bank and in hand
5,019 GBP2024-12-31
63,491 GBP2023-12-31
Current Assets
18,004,999 GBP2024-12-31
17,964,350 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,907,157 GBP2023-12-31
Net Current Assets/Liabilities
1,059,318 GBP2024-12-31
1,057,193 GBP2023-12-31
Total Assets Less Current Liabilities
1,059,318 GBP2024-12-31
1,057,193 GBP2023-12-31
Net Assets/Liabilities
1,059,318 GBP2024-12-31
1,057,193 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
1,059,317 GBP2024-12-31
1,057,192 GBP2023-12-31
1,057,379 GBP2023-01-01
Equity
1,059,318 GBP2024-12-31
1,057,193 GBP2023-12-31
1,057,380 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,125 GBP2024-01-01 ~ 2024-12-31
-187 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,125 GBP2024-01-01 ~ 2024-12-31
-187 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
531 GBP2024-01-01 ~ 2024-12-31
-44 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
7,366,372 GBP2024-12-31
6,966,372 GBP2023-12-31
Other Debtors
Current
444 GBP2023-12-31
Amounts owed to group undertakings
Current
16,904,239 GBP2024-12-31
16,871,718 GBP2023-12-31
Taxation/Social Security Payable
Current
6,442 GBP2024-12-31
439 GBP2023-12-31
Creditors
Current
16,945,681 GBP2024-12-31
16,907,157 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