Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
9,627,393 GBP2024-12-31
8,698,579 GBP2023-12-31
Cash at bank and in hand
2,566 GBP2024-12-31
1,812 GBP2023-12-31
Current Assets
9,629,959 GBP2024-12-31
8,700,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,761,362 GBP2024-12-31
-8,827,352 GBP2023-12-31
Net Current Assets/Liabilities
-131,403 GBP2024-12-31
-126,961 GBP2023-12-31
Total Assets Less Current Liabilities
-131,403 GBP2024-12-31
-126,961 GBP2023-12-31
Net Assets/Liabilities
-131,403 GBP2024-12-31
-126,961 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
-131,404 GBP2024-12-31
-126,962 GBP2023-12-31
-100,228 GBP2023-01-01
Equity
-131,403 GBP2024-12-31
-126,961 GBP2023-12-31
-100,227 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,442 GBP2024-01-01 ~ 2024-12-31
-26,734 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,111 GBP2024-01-01 ~ 2024-12-31
-6,288 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,383,626 GBP2024-12-31
Other Debtors
Current
498,748 GBP2023-12-31
Prepayments/Accrued Income
Current
8,243,766 GBP2024-12-31
8,199,830 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,337 GBP2023-12-31
Amounts owed to group undertakings
Current
9,754,616 GBP2024-12-31
8,820,015 GBP2023-12-31
Taxation/Social Security Payable
Current
6,746 GBP2024-12-31
Creditors
Current
9,761,362 GBP2024-12-31
8,827,352 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