Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
132,526 GBP2024-01-01 ~ 2024-12-31
102,128 GBP2023-03-03 ~ 2023-12-31
Cost of Sales
-1,923 GBP2024-01-01 ~ 2024-12-31
-19,505 GBP2023-03-03 ~ 2023-12-31
Gross Profit/Loss
130,603 GBP2024-01-01 ~ 2024-12-31
82,623 GBP2023-03-03 ~ 2023-12-31
Administrative Expenses
-49,783 GBP2024-01-01 ~ 2024-12-31
-233,413 GBP2023-03-03 ~ 2023-12-31
Operating Profit/Loss
80,820 GBP2024-01-01 ~ 2024-12-31
-150,790 GBP2023-03-03 ~ 2023-12-31
Profit/Loss
-114,210 GBP2024-01-01 ~ 2024-12-31
-320,657 GBP2023-03-03 ~ 2023-12-31
Comprehensive Income/Expense
-114,210 GBP2024-01-01 ~ 2024-12-31
-320,657 GBP2023-03-03 ~ 2023-12-31
Cash and Cash Equivalents
103 GBP2023-12-31
Current Assets
44,203 GBP2024-12-31
72,232 GBP2023-12-31
Total assets
1,820,839 GBP2024-12-31
1,874,223 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
208,156 GBP2024-12-31
208,156 GBP2023-12-31
Retained earnings (accumulated losses)
-434,867 GBP2024-12-31
-320,657 GBP2023-12-31
Equity
-226,709 GBP2024-12-31
-112,499 GBP2023-12-31
Total liabilities
2,047,548 GBP2024-12-31
1,986,722 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-114,210 GBP2024-01-01 ~ 2024-12-31
-320,657 GBP2023-03-03 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-03-03 ~ 2023-12-31
Issue of Equity Instruments
208,158 GBP2023-03-03 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-03-03 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,355 GBP2024-01-01 ~ 2024-12-31
9,055 GBP2023-03-03 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-28,553 GBP2024-01-01 ~ 2024-12-31
-80,164 GBP2023-03-03 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-114,210 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
13,503 GBP2024-12-31
1,680 GBP2023-12-31
Amounts owed to group undertakings
Current
1,888 GBP2024-12-31
1,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
2,010,999 GBP2024-12-31
1,952,728 GBP2023-12-31