Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
11,006 GBP2024-01-01 ~ 2024-12-31
10,568 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,006 GBP2024-01-01 ~ 2024-12-31
-10,568 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-35 GBP2024-01-01 ~ 2024-12-31
-35 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-39 GBP2024-01-01 ~ 2024-12-31
-38 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-49 GBP2024-01-01 ~ 2024-12-31
-63 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-49 GBP2024-01-01 ~ 2024-12-31
-63 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-49 GBP2024-01-01 ~ 2024-12-31
-63 GBP2023-01-01 ~ 2023-12-31
Investment Property
193 GBP2024-12-31
197 GBP2023-12-31
Fixed Assets
193 GBP2024-12-31
197 GBP2023-12-31
Debtors
Current
3,376,594 GBP2024-12-31
7,952,720 GBP2023-12-31
Cash at bank and in hand
101 GBP2024-12-31
62,301 GBP2023-12-31
Current Assets
3,376,695 GBP2024-12-31
8,015,021 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,312,713 GBP2024-12-31
Net Current Assets/Liabilities
63,982 GBP2024-12-31
64,027 GBP2023-12-31
Total Assets Less Current Liabilities
64,175 GBP2024-12-31
64,224 GBP2023-12-31
Net Assets/Liabilities
64,175 GBP2024-12-31
64,224 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
64,174 GBP2024-12-31
64,223 GBP2023-12-31
64,286 GBP2023-01-01
Equity
64,175 GBP2024-12-31
64,224 GBP2023-12-31
64,287 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-49 GBP2024-01-01 ~ 2024-12-31
-63 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-49 GBP2024-01-01 ~ 2024-12-31
-63 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-12 GBP2024-01-01 ~ 2024-12-31
-15 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
38,375 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
3,338,219 GBP2024-12-31
7,930,825 GBP2023-12-31
Other Debtors
Current
921 GBP2023-12-31
Prepayments/Accrued Income
Current
20,974 GBP2023-12-31
Amounts owed to group undertakings
Current
3,312,713 GBP2024-12-31
7,950,994 GBP2023-12-31
Creditors
Current
3,312,713 GBP2024-12-31
7,950,994 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