Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
849,446 GBP2024-01-01 ~ 2024-12-31
379,657 GBP2023-04-11 ~ 2023-12-31
Administrative Expenses
-133,344 GBP2024-01-01 ~ 2024-12-31
-49,227 GBP2023-04-11 ~ 2023-12-31
Operating Profit/Loss
716,102 GBP2024-01-01 ~ 2024-12-31
330,430 GBP2023-04-11 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,273 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-809 GBP2023-04-11 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
722,375 GBP2024-01-01 ~ 2024-12-31
329,621 GBP2023-04-11 ~ 2023-12-31
Profit/Loss
539,906 GBP2024-01-01 ~ 2024-12-31
247,216 GBP2023-04-11 ~ 2023-12-31
Comprehensive Income/Expense
539,906 GBP2024-01-01 ~ 2024-12-31
247,216 GBP2023-04-11 ~ 2023-12-31
Debtors
1,062,298 GBP2024-12-31
441,216 GBP2023-12-31
Net Current Assets/Liabilities
787,123 GBP2024-12-31
247,217 GBP2023-12-31
Total Assets Less Current Liabilities
787,123 GBP2024-12-31
247,217 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
787,122 GBP2024-12-31
247,216 GBP2023-12-31
Equity
787,123 GBP2024-12-31
247,217 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-11 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-04-11 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
539,906 GBP2024-01-01 ~ 2024-12-31
247,216 GBP2023-04-11 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,515 GBP2024-01-01 ~ 2024-12-31
550 GBP2023-04-11 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
118,878 GBP2024-01-01 ~ 2024-12-31
33,435 GBP2023-04-11 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-04-11 ~ 2023-12-31
Current Tax for the Period
182,469 GBP2024-01-01 ~ 2024-12-31
82,405 GBP2023-04-11 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,061,747 GBP2024-12-31
440,785 GBP2023-12-31
Other Debtors
Current
551 GBP2024-12-31
431 GBP2023-12-31
Debtors
Current
1,062,298 GBP2024-12-31
441,216 GBP2023-12-31
Amounts owed to group undertakings
Current
100,293 GBP2023-12-31
Corporation Tax Payable
Current
264,875 GBP2024-12-31
82,405 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,300 GBP2024-12-31
11,301 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
539,906 GBP2024-01-01 ~ 2024-12-31