Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
241,952 GBP2024-01-01 ~ 2024-12-31
121,678 GBP2023-04-17 ~ 2023-12-31
Cost of Sales
-4,923 GBP2024-01-01 ~ 2024-12-31
-29,634 GBP2023-04-17 ~ 2023-12-31
Gross Profit/Loss
237,029 GBP2024-01-01 ~ 2024-12-31
92,044 GBP2023-04-17 ~ 2023-12-31
Other operating income
973 GBP2023-04-17 ~ 2023-12-31
Administrative Expenses
-78,491 GBP2024-01-01 ~ 2024-12-31
-413,353 GBP2023-04-17 ~ 2023-12-31
Operating Profit/Loss
158,538 GBP2024-01-01 ~ 2024-12-31
-320,336 GBP2023-04-17 ~ 2023-12-31
Profit/Loss
-187,246 GBP2024-01-01 ~ 2024-12-31
-552,965 GBP2023-04-17 ~ 2023-12-31
Comprehensive Income/Expense
-187,246 GBP2024-01-01 ~ 2024-12-31
-552,965 GBP2023-04-17 ~ 2023-12-31
Cash and Cash Equivalents
94 GBP2023-12-31
Current Assets
90,088 GBP2024-12-31
129,379 GBP2023-12-31
Total assets
3,227,421 GBP2024-12-31
3,311,430 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
370,204 GBP2024-12-31
370,204 GBP2023-12-31
Retained earnings (accumulated losses)
-740,211 GBP2024-12-31
-552,965 GBP2023-12-31
Equity
-370,005 GBP2024-12-31
-182,759 GBP2023-12-31
Total liabilities
3,597,426 GBP2024-12-31
3,494,189 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-187,246 GBP2024-01-01 ~ 2024-12-31
-552,965 GBP2023-04-17 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-17 ~ 2023-12-31
Issue of Equity Instruments
370,206 GBP2023-04-17 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-04-17 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,718 GBP2024-01-01 ~ 2024-12-31
12,059 GBP2023-04-17 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-46,812 GBP2024-01-01 ~ 2024-12-31
-138,241 GBP2023-04-17 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,888 GBP2024-12-31
1,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-187,246 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
17,037 GBP2024-12-31
6,538 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,998 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
3,559,926 GBP2024-12-31
3,457,137 GBP2023-12-31