Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
363,225 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
40,695 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
363,225 GBP2024-01-01 ~ 2024-12-31
-40,695 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
340,652 GBP2024-01-01 ~ 2024-12-31
405,293 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
22,573 GBP2024-01-01 ~ 2024-12-31
-445,988 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,192 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
49,673 GBP2024-01-01 ~ 2024-12-31
4,794 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,908 GBP2024-01-01 ~ 2024-12-31
-450,782 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-7,908 GBP2024-01-01 ~ 2024-12-31
-450,782 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-7,908 GBP2024-01-01 ~ 2024-12-31
-450,782 GBP2023-01-01 ~ 2023-12-31
Debtors
1,641 GBP2024-12-31
7,474 GBP2023-12-31
Cash at bank and in hand
15,825 GBP2024-12-31
4,504 GBP2023-12-31
Current Assets
17,466 GBP2024-12-31
11,978 GBP2023-12-31
Creditors
Current
476,155 GBP2024-12-31
462,759 GBP2023-12-31
Net Current Assets/Liabilities
-458,689 GBP2024-12-31
-450,781 GBP2023-12-31
Total Assets Less Current Liabilities
-458,689 GBP2024-12-31
-450,781 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-458,690 GBP2024-12-31
-450,782 GBP2023-12-31
Equity
-458,689 GBP2024-12-31
-450,781 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,908 GBP2024-01-01 ~ 2024-12-31
-450,782 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
Other Debtors
Current
966 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,130 GBP2024-12-31
6,508 GBP2023-12-31
Prepayments
Current
511 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,641 GBP2024-12-31
Current, Amounts falling due within one year
7,474 GBP2023-12-31
Amounts owed to group undertakings
Current
459,863 GBP2024-12-31
453,297 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,250 GBP2024-12-31
9,331 GBP2023-12-31
Other Creditors
Current
811 GBP2024-12-31
131 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,231 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31