Cost of Sales
-303,409 GBP2024-01-01 ~ 2024-12-31
-37,356 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-583,856 GBP2024-01-01 ~ 2024-12-31
-47,090 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
46,000 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,568 GBP2024-01-01 ~ 2024-12-31
-21,436 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-8,568 GBP2024-01-01 ~ 2024-12-31
24,564 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,568 GBP2024-01-01 ~ 2024-12-31
24,564 GBP2023-01-01 ~ 2023-12-31
Current Assets
5,563,742 GBP2024-12-31
1,899,133 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,146,658 GBP2024-12-31
-347,402 GBP2023-12-31
Net Current Assets/Liabilities
4,417,084 GBP2024-12-31
1,551,731 GBP2023-12-31
Net Assets/Liabilities
15,997 GBP2024-12-31
24,565 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
15,996 GBP2024-12-31
24,564 GBP2023-12-31
0 GBP2022-12-31
Equity
15,997 GBP2024-12-31
24,565 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,568 GBP2024-01-01 ~ 2024-12-31
24,564 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,568 GBP2024-01-01 ~ 2024-12-31
21,436 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
88,141 GBP2024-12-31
3,459 GBP2023-12-31
Other Debtors
Current
2 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
38,979 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,371,274 GBP2024-12-31
409,136 GBP2023-12-31
Debtors
1,899,133 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
-35,637 GBP2023-12-31
Creditors
Current
1,146,658 GBP2024-12-31
347,402 GBP2023-12-31
Amounts owed to group undertakings
Non-current
887,442 GBP2024-12-31
310,220 GBP2023-12-31
Creditors
Non-current
4,371,083 GBP2024-12-31
1,505,730 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31