Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Administrative Expenses
8,648 GBP2024-01-01 ~ 2024-12-31
14,551 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-8,648 GBP2024-01-01 ~ 2024-12-31
-14,551 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,469 GBP2024-01-01 ~ 2024-12-31
8,339 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,179 GBP2024-01-01 ~ 2024-12-31
-6,212 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-795 GBP2024-01-01 ~ 2024-12-31
-1,391 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,384 GBP2024-01-01 ~ 2024-12-31
-4,821 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,384 GBP2024-01-01 ~ 2024-12-31
-4,821 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,134 GBP2024-12-31
20,134 GBP2023-12-31
Debtors
209,002 GBP2024-12-31
198,239 GBP2023-12-31
Cash at bank and in hand
285 GBP2024-12-31
5,759 GBP2023-12-31
Current Assets
209,287 GBP2024-12-31
203,998 GBP2023-12-31
Creditors
Current
169,042 GBP2024-12-31
161,369 GBP2023-12-31
Net Current Assets/Liabilities
40,245 GBP2024-12-31
42,629 GBP2023-12-31
Total Assets Less Current Liabilities
60,379 GBP2024-12-31
62,763 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
60,279 GBP2024-12-31
62,663 GBP2023-12-31
67,484 GBP2022-12-31
Equity
60,379 GBP2024-12-31
62,763 GBP2023-12-31
67,584 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,384 GBP2024-01-01 ~ 2024-12-31
-4,821 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,160 GBP2024-01-01 ~ 2024-12-31
10,200 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
209,002 GBP2024-12-31
198,239 GBP2023-12-31
Amounts owed to group undertakings
Current
148,541 GBP2024-12-31
148,541 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,501 GBP2024-12-31
12,828 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,384 GBP2024-01-01 ~ 2024-12-31