Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
89 GBP2024-01-01 ~ 2024-12-31
85,594 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-89 GBP2024-01-01 ~ 2024-12-31
-84,746 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-32,763 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-13 GBP2024-01-01 ~ 2024-12-31
-32,811 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13 GBP2024-01-01 ~ 2024-12-31
-32,811 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-13 GBP2024-01-01 ~ 2024-12-31
-32,811 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
4,325,713 GBP2024-12-31
3,645,605 GBP2023-12-31
Cash at bank and in hand
497 GBP2024-12-31
29,948 GBP2023-12-31
Current Assets
4,326,210 GBP2024-12-31
3,675,553 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,673,818 GBP2023-12-31
Net Current Assets/Liabilities
1,722 GBP2024-12-31
1,735 GBP2023-12-31
Total Assets Less Current Liabilities
1,722 GBP2024-12-31
1,735 GBP2023-12-31
Net Assets/Liabilities
1,722 GBP2024-12-31
1,735 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
1,721 GBP2024-12-31
1,734 GBP2023-12-31
34,545 GBP2023-01-01
Equity
1,722 GBP2024-12-31
1,735 GBP2023-12-31
34,546 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-13 GBP2024-01-01 ~ 2024-12-31
-32,811 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13 GBP2024-01-01 ~ 2024-12-31
-32,811 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-3 GBP2024-01-01 ~ 2024-12-31
-7,717 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
200 GBP2023-12-31
Amounts owed to group undertakings
Current
4,324,488 GBP2024-12-31
3,673,818 GBP2023-12-31
Creditors
Current
4,324,488 GBP2024-12-31
3,673,818 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