Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-02-14 ~ 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
867,702 GBP2024-01-01 ~ 2024-12-31
57,834 GBP2023-02-14 ~ 2023-12-31
Cost of Sales
-826,597 GBP2024-01-01 ~ 2024-12-31
-70,436 GBP2023-02-14 ~ 2023-12-31
Gross Profit/Loss
41,105 GBP2024-01-01 ~ 2024-12-31
-12,602 GBP2023-02-14 ~ 2023-12-31
Administrative Expenses
114 GBP2024-01-01 ~ 2024-12-31
-10,803 GBP2023-02-14 ~ 2023-12-31
Operating Profit/Loss
41,219 GBP2024-01-01 ~ 2024-12-31
-23,405 GBP2023-02-14 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,035 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
42,254 GBP2024-01-01 ~ 2024-12-31
-23,405 GBP2023-02-14 ~ 2023-12-31
Profit/Loss
32,171 GBP2024-01-01 ~ 2024-12-31
-23,405 GBP2023-02-14 ~ 2023-12-31
Comprehensive Income/Expense
32,171 GBP2024-01-01 ~ 2024-12-31
-23,405 GBP2023-02-14 ~ 2023-12-31
Debtors
61,783 GBP2024-12-31
17,238 GBP2023-12-31
Cash at bank and in hand
159,698 GBP2024-12-31
25,757 GBP2023-12-31
Current Assets
221,481 GBP2024-12-31
42,995 GBP2023-12-31
Net Current Assets/Liabilities
29,666 GBP2024-12-31
-23,305 GBP2023-12-31
Total Assets Less Current Liabilities
29,666 GBP2024-12-31
-23,305 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
100 GBP2023-12-31
Share premium
20,798 GBP2024-12-31
Retained earnings (accumulated losses)
8,766 GBP2024-12-31
-23,405 GBP2023-12-31
Equity
29,666 GBP2024-12-31
-23,305 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-02-14 ~ 2023-12-31
Issue of Equity Instruments
20,800 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-02-14 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,171 GBP2024-01-01 ~ 2024-12-31
-23,405 GBP2023-02-14 ~ 2023-12-31
Current Tax for the Period
10,083 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
25 GBP2024-01-01 ~ 2024-12-31
24 GBP2023-02-14 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
24,339 GBP2024-12-31
3,230 GBP2023-12-31
Other Debtors
Current
37,444 GBP2024-12-31
14,008 GBP2023-12-31
Debtors
Current
61,783 GBP2024-12-31
17,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70 GBP2024-12-31
Amounts owed to group undertakings
Current
126,283 GBP2024-12-31
20,800 GBP2023-12-31
Other Creditors
Current
60,870 GBP2024-12-31
37,826 GBP2023-12-31
Accrued Liabilities
Current
4,592 GBP2024-12-31
7,674 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
32,171 GBP2024-01-01 ~ 2024-12-31