Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
3,332 GBP2024-01-01 ~ 2024-12-31
61,641 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-79,117 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,332 GBP2024-01-01 ~ 2024-12-31
-17,476 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,103 GBP2024-01-01 ~ 2024-12-31
-33,367 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,229 GBP2024-01-01 ~ 2024-12-31
-50,843 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
995 GBP2024-01-01 ~ 2024-12-31
-40,941 GBP2023-01-01 ~ 2023-12-31
Debtors
Non-current
9,668 GBP2024-12-31
9,902 GBP2023-12-31
Current
1,139 GBP2024-12-31
5,680 GBP2023-12-31
Cash at bank and in hand
11,799 GBP2024-12-31
4,832 GBP2023-12-31
Current Assets
22,606 GBP2024-12-31
20,414 GBP2023-12-31
Net Current Assets/Liabilities
-263,193 GBP2024-12-31
-264,188 GBP2023-12-31
Net Assets/Liabilities
-263,193 GBP2024-12-31
-264,188 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
-263,993 GBP2024-12-31
-264,988 GBP2023-12-31
-224,047 GBP2023-01-01
Equity
-263,193 GBP2024-12-31
-264,188 GBP2023-12-31
-223,047 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
995 GBP2024-01-01 ~ 2024-12-31
-40,941 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
234 GBP2024-01-01 ~ 2024-12-31
-9,902 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,229 GBP2024-01-01 ~ 2024-12-31
-50,843 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
234 GBP2024-01-01 ~ 2024-12-31
-9,660 GBP2023-01-01 ~ 2023-12-31
Amount of value-added tax that is recoverable
Current
1,139 GBP2024-12-31
817 GBP2023-12-31
Prepayments/Accrued Income
Current
4,863 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,869 GBP2024-12-31
8,367 GBP2023-12-31
Amounts owed to group undertakings
Current
281,771 GBP2024-12-31
198,853 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,159 GBP2024-12-31
2,682 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
800 GBP2024-01-01 ~ 2024-12-31
800 GBP2023-01-01 ~ 2023-12-31