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
1,016,406 GBP2024-01-01 ~ 2024-12-31
1,002,926 GBP2022-11-09 ~ 2023-12-31
Cost of Sales
-961,693 GBP2024-01-01 ~ 2024-12-31
-998,789 GBP2022-11-09 ~ 2023-12-31
Gross Profit/Loss
54,713 GBP2024-01-01 ~ 2024-12-31
4,137 GBP2022-11-09 ~ 2023-12-31
Administrative Expenses
-13,434 GBP2022-11-09 ~ 2023-12-31
Operating Profit/Loss
54,713 GBP2024-01-01 ~ 2024-12-31
-9,297 GBP2022-11-09 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,383 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
56,096 GBP2024-01-01 ~ 2024-12-31
-9,297 GBP2022-11-09 ~ 2023-12-31
Profit/Loss
219,309 GBP2024-01-01 ~ 2024-12-31
-185,278 GBP2022-11-09 ~ 2023-12-31
Comprehensive Income/Expense
219,309 GBP2024-01-01 ~ 2024-12-31
-185,278 GBP2022-11-09 ~ 2023-12-31
Debtors
141,124 GBP2024-12-31
65,926 GBP2023-12-31
Cash at bank and in hand
162,116 GBP2024-12-31
12,847 GBP2023-12-31
Current Assets
303,240 GBP2024-12-31
78,773 GBP2023-12-31
Net Current Assets/Liabilities
244,231 GBP2024-12-31
-185,178 GBP2023-12-31
Total Assets Less Current Liabilities
244,231 GBP2024-12-31
-185,178 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
Share premium
210,098 GBP2024-12-31
Retained earnings (accumulated losses)
34,031 GBP2024-12-31
-185,278 GBP2023-12-31
Equity
244,231 GBP2024-12-31
-185,178 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
210,100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-11-09 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
219,309 GBP2024-01-01 ~ 2024-12-31
-185,278 GBP2022-11-09 ~ 2023-12-31
Current Tax for the Period
-163,213 GBP2024-01-01 ~ 2024-12-31
175,981 GBP2022-11-09 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
24 GBP2022-11-09 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
26,914 GBP2024-12-31
15,504 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
99,728 GBP2024-12-31
Other Debtors
Current
14,482 GBP2024-12-31
50,422 GBP2023-12-31
Debtors
Current
141,124 GBP2024-12-31
65,926 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,565 GBP2023-12-31
Amounts owed to group undertakings
Current
210,100 GBP2023-12-31
Other Creditors
Current
52,083 GBP2024-12-31
34,090 GBP2023-12-31
Accrued Liabilities
Current
6,926 GBP2024-12-31
10,196 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
219,309 GBP2024-01-01 ~ 2024-12-31