Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
7,051,229 GBP2024-01-01 ~ 2024-12-31
1,926,568 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,010,198 GBP2024-01-01 ~ 2024-12-31
-1,907,493 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
41,031 GBP2024-01-01 ~ 2024-12-31
19,075 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,307 GBP2024-01-01 ~ 2024-12-31
86 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,809 GBP2024-01-01 ~ 2024-12-31
18,970 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,809 GBP2024-01-01 ~ 2024-12-31
18,970 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
43,809 GBP2024-01-01 ~ 2024-12-31
18,970 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
5,384,700 GBP2024-12-31
866,573 GBP2023-12-31
Cash at bank and in hand
278,329 GBP2024-12-31
4,941 GBP2023-12-31
Current Assets
5,663,029 GBP2024-12-31
871,514 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-844,952 GBP2023-12-31
Net Current Assets/Liabilities
70,371 GBP2024-12-31
26,562 GBP2023-12-31
Total Assets Less Current Liabilities
70,371 GBP2024-12-31
26,562 GBP2023-12-31
Net Assets/Liabilities
70,371 GBP2024-12-31
26,562 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
70,370 GBP2024-12-31
26,561 GBP2023-12-31
7,591 GBP2023-01-01
Equity
70,371 GBP2024-12-31
26,562 GBP2023-12-31
7,592 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
43,809 GBP2024-01-01 ~ 2024-12-31
18,970 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,809 GBP2024-01-01 ~ 2024-12-31
18,970 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
10,952 GBP2024-01-01 ~ 2024-12-31
4,462 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
29,371 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
4,168,564 GBP2024-12-31
805,856 GBP2023-12-31
Other Debtors
Current
60,717 GBP2023-12-31
Prepayments/Accrued Income
Current
1,186,765 GBP2024-12-31
Trade Creditors/Trade Payables
Current
32,370 GBP2024-12-31
Amounts owed to group undertakings
Current
3,504,549 GBP2024-12-31
764,857 GBP2023-12-31
Taxation/Social Security Payable
Current
114,307 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,941,432 GBP2024-12-31
80,095 GBP2023-12-31
Creditors
Current
5,592,658 GBP2024-12-31
844,952 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31