Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
-9,816 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,816 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-81 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,893 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,893 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
961 GBP2024-12-31
6,159 GBP2023-12-31
Cash at bank and in hand
1,047 GBP2024-12-31
2,916 GBP2023-12-31
Current Assets
2,008 GBP2024-12-31
9,075 GBP2023-12-31
Net Current Assets/Liabilities
-161,976 GBP2024-12-31
-152,083 GBP2023-12-31
Total Assets Less Current Liabilities
-161,976 GBP2024-12-31
-152,083 GBP2023-12-31
Net Assets/Liabilities
-161,976 GBP2024-12-31
-152,083 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
99 GBP2023-01-01
Retained earnings (accumulated losses)
-162,075 GBP2024-12-31
-152,182 GBP2023-12-31
-116,479 GBP2023-01-01
Equity
-161,976 GBP2024-12-31
-152,083 GBP2023-12-31
-116,380 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-9,893 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,893 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-9,893 GBP2024-01-01 ~ 2024-12-31
-35,703 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,473 GBP2024-01-01 ~ 2024-12-31
-8,397 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
591 GBP2024-12-31
6,159 GBP2023-12-31
Prepayments/Accrued Income
Current
370 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,509 GBP2024-12-31
21,048 GBP2023-12-31
Amounts owed to group undertakings
Current
151,875 GBP2024-12-31
124,110 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,600 GBP2024-12-31
16,000 GBP2023-12-31
Creditors
Current
163,984 GBP2024-12-31
161,158 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-12-31
99 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31