Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
23,966 GBP2024-01-01 ~ 2024-12-31
100,981 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
98,108 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
23,966 GBP2024-01-01 ~ 2024-12-31
2,873 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
23,947 GBP2024-01-01 ~ 2024-12-31
1,863 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
19 GBP2024-01-01 ~ 2024-12-31
1,010 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19 GBP2024-01-01 ~ 2024-12-31
1,010 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
19 GBP2024-01-01 ~ 2024-12-31
1,010 GBP2023-01-01 ~ 2023-12-31
Debtors
4,925 GBP2024-12-31
21,899 GBP2023-12-31
Cash at bank and in hand
23,939 GBP2024-12-31
79,447 GBP2023-12-31
Current Assets
28,864 GBP2024-12-31
101,346 GBP2023-12-31
Creditors
Current
3,750 GBP2024-12-31
76,251 GBP2023-12-31
Net Current Assets/Liabilities
25,114 GBP2024-12-31
25,095 GBP2023-12-31
Total Assets Less Current Liabilities
25,114 GBP2024-12-31
25,095 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
745,749 GBP2024-12-31
745,749 GBP2023-12-31
745,749 GBP2022-12-31
Retained earnings (accumulated losses)
-720,736 GBP2024-12-31
-720,755 GBP2023-12-31
-721,765 GBP2022-12-31
Equity
25,114 GBP2024-12-31
25,095 GBP2023-12-31
24,085 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19 GBP2024-01-01 ~ 2024-12-31
1,010 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
4,175 GBP2024-12-31
Other Debtors
Current
20,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
750 GBP2024-12-31
1,899 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,925 GBP2024-12-31
Amounts falling due within one year, Current
21,899 GBP2023-12-31
Amounts owed to group undertakings
Current
69,656 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,043 GBP2023-12-31
Accrued Liabilities
Current
3,750 GBP2024-12-31
3,552 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
19 GBP2024-01-01 ~ 2024-12-31