Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
70,360 GBP2024-01-01 ~ 2024-12-31
129,153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-70,360 GBP2024-01-01 ~ 2024-12-31
-129,153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-70,360 GBP2024-01-01 ~ 2024-12-31
-129,153 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-70,360 GBP2024-01-01 ~ 2024-12-31
-129,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
451 GBP2024-12-31
647 GBP2023-12-31
Debtors
25,356 GBP2024-12-31
23,212 GBP2023-12-31
Cash at bank and in hand
57 GBP2023-12-31
Current Assets
25,356 GBP2024-12-31
23,269 GBP2023-12-31
Creditors
Current
419,881 GBP2024-12-31
347,630 GBP2023-12-31
Net Current Assets/Liabilities
-394,525 GBP2024-12-31
-324,361 GBP2023-12-31
Total Assets Less Current Liabilities
-394,074 GBP2024-12-31
-323,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-394,174 GBP2024-12-31
-323,814 GBP2023-12-31
-194,661 GBP2022-12-31
Equity
-394,074 GBP2024-12-31
-323,714 GBP2023-12-31
-194,561 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-70,360 GBP2024-01-01 ~ 2024-12-31
-129,153 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
54,586 GBP2024-01-01 ~ 2024-12-31
106,761 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,363 GBP2024-01-01 ~ 2024-12-31
8,263 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
751 GBP2024-01-01 ~ 2024-12-31
1,321 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
59,700 GBP2024-01-01 ~ 2024-12-31
116,345 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196 GBP2024-01-01 ~ 2024-12-31
196 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,305 GBP2024-01-01 ~ 2024-12-31
2,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
981 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
530 GBP2024-12-31
334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
451 GBP2024-12-31
647 GBP2023-12-31
Other Debtors
Current
20,723 GBP2024-12-31
20,338 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,223 GBP2024-12-31
1,511 GBP2023-12-31
Prepayments
Current
1,410 GBP2024-12-31
1,363 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,356 GBP2024-12-31
Current, Amounts falling due within one year
23,212 GBP2023-12-31
Trade Creditors/Trade Payables
Current
291 GBP2024-12-31
5,058 GBP2023-12-31
Amounts owed to group undertakings
Current
414,655 GBP2024-12-31
329,131 GBP2023-12-31
Accrued Liabilities
Current
4,935 GBP2024-12-31
13,441 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-70,360 GBP2024-01-01 ~ 2024-12-31