Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
27,067 GBP2024-01-01 ~ 2024-12-31
22,081 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-26,798 GBP2024-01-01 ~ 2024-12-31
-21,862 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
269 GBP2024-01-01 ~ 2024-12-31
-15,141 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-10 GBP2024-01-01 ~ 2024-12-31
-10 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
9,608,916 GBP2024-12-31
8,475,970 GBP2023-12-31
Cash at bank and in hand
8,829 GBP2024-12-31
68,468 GBP2023-12-31
Current Assets
9,617,745 GBP2024-12-31
8,544,438 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,480,012 GBP2023-12-31
Net Current Assets/Liabilities
64,685 GBP2024-12-31
64,426 GBP2023-12-31
Total Assets Less Current Liabilities
64,685 GBP2024-12-31
64,426 GBP2023-12-31
Net Assets/Liabilities
64,685 GBP2024-12-31
64,426 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
64,684 GBP2024-12-31
64,425 GBP2023-12-31
79,576 GBP2023-01-01
Equity
64,685 GBP2024-12-31
64,426 GBP2023-12-31
79,577 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
259 GBP2024-01-01 ~ 2024-12-31
-15,151 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
65 GBP2024-01-01 ~ 2024-12-31
-3,564 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
9,608,915 GBP2024-12-31
8,472,629 GBP2023-12-31
Other Debtors
Current
3,340 GBP2023-12-31
Amounts owed to group undertakings
Current
9,553,060 GBP2024-12-31
8,480,012 GBP2023-12-31
Creditors
Current
9,553,060 GBP2024-12-31
8,480,012 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