Cost of Sales
-91,582 GBP2024-01-01 ~ 2024-12-31
-669,330 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-23,251 GBP2024-01-01 ~ 2024-12-31
-21,707 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-51,255 GBP2024-01-01 ~ 2024-12-31
-139,616 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,255 GBP2024-01-01 ~ 2024-12-31
149,616 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Debtors
163,813 GBP2024-12-31
3,282,695 GBP2023-12-31
Cash at bank and in hand
200,416 GBP2024-12-31
326,958 GBP2023-12-31
Current Assets
364,229 GBP2024-12-31
3,609,653 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,579,652 GBP2023-12-31
Net Current Assets/Liabilities
30,001 GBP2024-12-31
30,001 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
30,000 GBP2024-12-31
30,000 GBP2023-12-31
20,000 GBP2022-12-31
Equity
30,001 GBP2024-12-31
30,001 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
10,000 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
11,580 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
13,084 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
163,640 GBP2024-12-31
111,907 GBP2023-12-31
Other Debtors
Current
173 GBP2024-12-31
3,170,788 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,813 GBP2024-12-31
Current, Amounts falling due within one year
3,282,695 GBP2023-12-31
Trade Creditors/Trade Payables
Current
497 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
316,149 GBP2024-12-31
3,061,975 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
36 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,582 GBP2024-12-31
517,641 GBP2023-12-31
Creditors
Current
334,228 GBP2024-12-31
3,579,652 GBP2023-12-31