Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
35 GBP2024-01-01 ~ 2024-12-31
1,226 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-35 GBP2024-01-01 ~ 2024-12-31
-1,214 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-2,322 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-194 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
944,242 GBP2024-12-31
889,166 GBP2023-12-31
Cash at bank and in hand
814 GBP2024-12-31
68,596 GBP2023-12-31
Current Assets
945,056 GBP2024-12-31
957,762 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-939,197 GBP2024-12-31
Net Current Assets/Liabilities
5,859 GBP2024-12-31
6,053 GBP2023-12-31
Total Assets Less Current Liabilities
5,859 GBP2024-12-31
6,053 GBP2023-12-31
Net Assets/Liabilities
5,859 GBP2024-12-31
6,053 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
5,858 GBP2024-12-31
6,052 GBP2023-12-31
8,374 GBP2023-01-01
Equity
5,859 GBP2024-12-31
6,053 GBP2023-12-31
8,375 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-194 GBP2024-01-01 ~ 2024-12-31
-2,322 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-49 GBP2024-01-01 ~ 2024-12-31
-546 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
28,257 GBP2023-12-31
Amounts owed to group undertakings
Current
939,197 GBP2024-12-31
951,709 GBP2023-12-31
Creditors
Current
939,197 GBP2024-12-31
951,709 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