Administrative Expenses
-112,560 GBP2024-01-01 ~ 2024-12-31
-61,189 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
67,700 GBP2024-01-01 ~ 2024-12-31
55,500 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-44,860 GBP2024-01-01 ~ 2024-12-31
1,620,502 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-37,821 GBP2024-01-01 ~ 2024-12-31
1,250,001 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
1,583,675 GBP2024-12-31
1,672,979 GBP2023-12-31
Cash at bank and in hand
25 GBP2024-12-31
160,579 GBP2023-12-31
Current Assets
2,964,439 GBP2024-12-31
3,167,858 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,445,044 GBP2024-12-31
Net Current Assets/Liabilities
1,519,395 GBP2024-12-31
1,557,216 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,519,295 GBP2024-12-31
1,557,116 GBP2023-12-31
307,115 GBP2022-12-31
Equity
1,519,395 GBP2024-12-31
1,557,216 GBP2023-12-31
307,215 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,821 GBP2024-01-01 ~ 2024-12-31
1,250,001 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
26,125 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
1,969 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
31,254 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-5,307 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
7,039 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,576,636 GBP2024-12-31
1,672,979 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,583,675 GBP2024-12-31
Amounts falling due within one year, Current
1,672,979 GBP2023-12-31
Debtors
2,964,414 GBP2024-12-31
3,007,279 GBP2023-12-31
Amounts owed to group undertakings
Current
1,445,044 GBP2024-12-31
1,234,834 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
375,808 GBP2023-12-31
Creditors
Current
1,445,044 GBP2024-12-31
1,610,642 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
100 shares2024-12-31
100 shares2023-12-31