Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
241,523 GBP2024-01-01 ~ 2024-12-31
59,740 GBP2023-04-17 ~ 2023-12-31
Cost of Sales
-5,739 GBP2024-01-01 ~ 2024-12-31
-26,652 GBP2023-04-17 ~ 2023-12-31
Gross Profit/Loss
235,784 GBP2024-01-01 ~ 2024-12-31
33,088 GBP2023-04-17 ~ 2023-12-31
Administrative Expenses
-72,504 GBP2024-01-01 ~ 2024-12-31
-361,936 GBP2023-04-17 ~ 2023-12-31
Operating Profit/Loss
163,280 GBP2024-01-01 ~ 2024-12-31
-328,848 GBP2023-04-17 ~ 2023-12-31
Profit/Loss
-204,963 GBP2024-01-01 ~ 2024-12-31
-542,791 GBP2023-04-17 ~ 2023-12-31
Comprehensive Income/Expense
-204,963 GBP2024-01-01 ~ 2024-12-31
-542,791 GBP2023-04-17 ~ 2023-12-31
Total assets
3,242,873 GBP2024-12-31
3,352,929 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
369,616 GBP2024-12-31
369,616 GBP2023-12-31
Retained earnings (accumulated losses)
-747,754 GBP2024-12-31
-542,791 GBP2023-12-31
Equity
-378,136 GBP2024-12-31
-173,173 GBP2023-12-31
Total liabilities
3,621,009 GBP2024-12-31
3,526,102 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-204,963 GBP2024-01-01 ~ 2024-12-31
-542,791 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
369,618 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
39,500 GBP2024-01-01 ~ 2024-12-31
1,548 GBP2023-04-17 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-51,241 GBP2024-01-01 ~ 2024-12-31
-135,698 GBP2023-04-17 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
384 GBP2024-12-31
384 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-204,963 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
15,391 GBP2024-12-31
5,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,920 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
3,584,046 GBP2024-12-31
3,496,157 GBP2023-12-31