Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-09 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Turnover/Revenue
1,428,972 GBP2024-01-01 ~ 2024-12-31
409,835 GBP2022-11-09 ~ 2023-12-31
Cost of Sales
-1,306,727 GBP2024-01-01 ~ 2024-12-31
-459,884 GBP2022-11-09 ~ 2023-12-31
Gross Profit/Loss
122,245 GBP2024-01-01 ~ 2024-12-31
-50,049 GBP2022-11-09 ~ 2023-12-31
Administrative Expenses
-25 GBP2024-01-01 ~ 2024-12-31
-17,909 GBP2022-11-09 ~ 2023-12-31
Operating Profit/Loss
122,220 GBP2024-01-01 ~ 2024-12-31
-67,958 GBP2022-11-09 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,949 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
124,169 GBP2024-01-01 ~ 2024-12-31
-67,958 GBP2022-11-09 ~ 2023-12-31
Profit/Loss
93,888 GBP2024-01-01 ~ 2024-12-31
-67,958 GBP2022-11-09 ~ 2023-12-31
Comprehensive Income/Expense
93,888 GBP2024-01-01 ~ 2024-12-31
-67,958 GBP2022-11-09 ~ 2023-12-31
Debtors
146,496 GBP2024-12-31
40,097 GBP2023-12-31
Cash at bank and in hand
253,487 GBP2024-12-31
20,041 GBP2023-12-31
Current Assets
399,983 GBP2024-12-31
60,138 GBP2023-12-31
Net Current Assets/Liabilities
26,070 GBP2024-12-31
-67,858 GBP2023-12-31
Total Assets Less Current Liabilities
26,070 GBP2024-12-31
-67,858 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
Share premium
38 GBP2024-12-31
Retained earnings (accumulated losses)
25,930 GBP2024-12-31
-67,958 GBP2023-12-31
Equity
26,070 GBP2024-12-31
-67,858 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-11-09 ~ 2023-12-31
Issue of Equity Instruments
40 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-11-09 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,888 GBP2024-01-01 ~ 2024-12-31
-67,958 GBP2022-11-09 ~ 2023-12-31
Current Tax for the Period
30,281 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2022-11-09 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
26,715 GBP2024-12-31
10,239 GBP2023-12-31
Other Debtors
Current
119,781 GBP2024-12-31
29,858 GBP2023-12-31
Debtors
Current
146,496 GBP2024-12-31
40,097 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,109 GBP2023-12-31
Amounts owed to group undertakings
Current
260,022 GBP2024-12-31
40 GBP2023-12-31
Other Creditors
Current
99,466 GBP2024-12-31
86,057 GBP2023-12-31
Accrued Liabilities
Current
14,425 GBP2024-12-31
40,790 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,888 GBP2024-01-01 ~ 2024-12-31