Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
71,982 GBP2024-01-01 ~ 2024-12-31
-253,562 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-71,091 GBP2024-01-01 ~ 2024-12-31
250,875 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
891 GBP2024-01-01 ~ 2024-12-31
-2,687 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
890 GBP2024-01-01 ~ 2024-12-31
-2,687 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
838 GBP2024-01-01 ~ 2024-12-31
-2,731 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
838 GBP2024-01-01 ~ 2024-12-31
-2,731 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
838 GBP2024-01-01 ~ 2024-12-31
-2,731 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
17,764,652 GBP2024-12-31
17,747,889 GBP2023-12-31
Cash at bank and in hand
1,380 GBP2024-12-31
10,360 GBP2023-12-31
Current Assets
17,766,032 GBP2024-12-31
17,758,249 GBP2023-12-31
Net Current Assets/Liabilities
745,828 GBP2024-12-31
744,990 GBP2023-12-31
Total Assets Less Current Liabilities
745,828 GBP2024-12-31
744,990 GBP2023-12-31
Net Assets/Liabilities
745,828 GBP2024-12-31
744,990 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
745,827 GBP2024-12-31
744,989 GBP2023-12-31
747,720 GBP2023-01-01
Equity
745,828 GBP2024-12-31
744,990 GBP2023-12-31
747,721 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
838 GBP2024-01-01 ~ 2024-12-31
-2,731 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
838 GBP2024-01-01 ~ 2024-12-31
-2,731 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
210 GBP2024-01-01 ~ 2024-12-31
-642 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
1,093 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,210 GBP2024-12-31
Amounts owed to group undertakings
Current
17,008,994 GBP2024-12-31
17,013,259 GBP2023-12-31
Creditors
Current
17,020,204 GBP2024-12-31
17,013,259 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