Administrative Expenses
159,837 GBP2024-01-01 ~ 2024-12-31
-13,694 GBP2022-12-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,949 GBP2024-01-01 ~ 2024-12-31
29,050 GBP2022-12-02 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-02 ~ 2023-12-31
Profit/Loss
5,949 GBP2024-01-01 ~ 2024-12-31
29,050 GBP2022-12-02 ~ 2023-12-31
Debtors
8,538,981 GBP2024-12-31
1,946,366 GBP2023-12-31
Cash at bank and in hand
2,438,248 GBP2024-12-31
3,033,845 GBP2023-12-31
Current Assets
10,977,229 GBP2024-12-31
4,980,211 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,942,229 GBP2024-12-31
Net Current Assets/Liabilities
35,000 GBP2024-12-31
29,051 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2022-12-01
Retained earnings (accumulated losses)
34,999 GBP2024-12-31
29,050 GBP2023-12-31
0 GBP2022-12-01
Equity
35,000 GBP2024-12-31
29,051 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,949 GBP2024-01-01 ~ 2024-12-31
29,050 GBP2022-12-02 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-12-02 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-12-02 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
12,000 GBP2022-12-02 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
128,107 GBP2022-12-02 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
853 GBP2022-12-02 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
144,435 GBP2022-12-02 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
75,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
8,463,981 GBP2024-12-31
1,946,366 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,538,981 GBP2024-12-31
Amounts falling due within one year, Current
1,946,366 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,951 GBP2024-12-31
96,916 GBP2023-12-31
Amounts owed to group undertakings
Current
10,891,210 GBP2024-12-31
4,225,392 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,479 GBP2023-12-31
Other Creditors
Current
1,982 GBP2024-12-31
392,654 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,086 GBP2024-12-31
233,719 GBP2023-12-31
Creditors
Current
10,942,229 GBP2024-12-31
4,951,160 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31