Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
96,000 GBP2024-01-01 ~ 2024-12-31
1,277,500 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-148,504 GBP2024-01-01 ~ 2024-12-31
-1,397,681 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-52,504 GBP2024-01-01 ~ 2024-12-31
-120,181 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-99,728 GBP2024-01-01 ~ 2024-12-31
-73,443 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-99,728 GBP2024-01-01 ~ 2024-12-31
-73,443 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
3,997 GBP2023-12-31
Current Assets
2,013 GBP2024-12-31
1,588,248 GBP2023-12-31
Total assets
2,013 GBP2024-12-31
1,592,041 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,877,782 GBP2024-12-31
-1,778,054 GBP2023-12-31
-1,704,611 GBP2022-12-31
Equity
-1,876,782 GBP2024-12-31
-1,777,054 GBP2023-12-31
-1,703,611 GBP2022-12-31
Total liabilities
1,878,795 GBP2024-12-31
3,369,095 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-99,728 GBP2024-01-01 ~ 2024-12-31
-73,443 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
67,043 GBP2024-01-01 ~ 2024-12-31
904,041 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
6,886 GBP2024-01-01 ~ 2024-12-31
110,574 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,259 GBP2024-01-01 ~ 2024-12-31
16,016 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
80,188 GBP2024-01-01 ~ 2024-12-31
1,030,631 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,793 GBP2024-01-01 ~ 2024-12-31
2,323 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
47,224 GBP2024-01-01 ~ 2024-12-31
-47,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,291 GBP2024-12-31
5,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,793 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
293 GBP2024-12-31
1,452,276 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,720 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-99,728 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
6,297 GBP2024-12-31
9,802 GBP2023-12-31
Amounts owed to group undertakings
Current
305,880 GBP2024-12-31
285,686 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,018 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,557,452 GBP2024-12-31
2,766,059 GBP2023-12-31