Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Administrative Expenses
-197,024 GBP2024-01-01 ~ 2024-12-31
-458,629 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-186,524 GBP2024-01-01 ~ 2024-12-31
-458,629 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,288 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-30,002 GBP2024-01-01 ~ 2024-12-31
-15,780 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-215,238 GBP2024-01-01 ~ 2024-12-31
-474,409 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-215,238 GBP2024-01-01 ~ 2024-12-31
-474,409 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-215,238 GBP2024-01-01 ~ 2024-12-31
-474,409 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
5,659 GBP2024-12-31
27,052 GBP2023-12-31
Cash at bank and in hand
71,083 GBP2024-12-31
89,533 GBP2023-12-31
Current Assets
76,742 GBP2024-12-31
116,585 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,345 GBP2024-12-31
Net Current Assets/Liabilities
34,397 GBP2024-12-31
67,722 GBP2023-12-31
Total Assets Less Current Liabilities
34,397 GBP2024-12-31
67,722 GBP2023-12-31
Net Assets/Liabilities
-777,459 GBP2024-12-31
-562,221 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-787,459 GBP2024-12-31
-572,221 GBP2023-12-31
Equity
-777,459 GBP2024-12-31
-562,221 GBP2023-12-31
Other Debtors
Current
3,884 GBP2024-12-31
26,590 GBP2023-12-31
Prepayments/Accrued Income
Current
1,775 GBP2024-12-31
462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
840 GBP2024-12-31
8,925 GBP2023-12-31
Taxation/Social Security Payable
Current
11,236 GBP2023-12-31
Other Creditors
Current
2,574 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
41,505 GBP2024-12-31
26,128 GBP2023-12-31
Creditors
Current
42,345 GBP2024-12-31
48,863 GBP2023-12-31
Amounts owed to group undertakings
Non-current
811,856 GBP2024-12-31
629,943 GBP2023-12-31
Creditors
Non-current
811,856 GBP2024-12-31
629,943 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31