Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
180,943 GBP2024-01-01 ~ 2024-12-31
16,206 GBP2023-04-17 ~ 2023-12-31
Cost of Sales
-5,609 GBP2024-01-01 ~ 2024-12-31
-32,249 GBP2023-04-17 ~ 2023-12-31
Gross Profit/Loss
175,334 GBP2024-01-01 ~ 2024-12-31
-16,043 GBP2023-04-17 ~ 2023-12-31
Administrative Expenses
-55,491 GBP2024-01-01 ~ 2024-12-31
-252,065 GBP2023-04-17 ~ 2023-12-31
Operating Profit/Loss
119,843 GBP2024-01-01 ~ 2024-12-31
-268,108 GBP2023-04-17 ~ 2023-12-31
Profit/Loss
-144,695 GBP2024-01-01 ~ 2024-12-31
-391,016 GBP2023-04-17 ~ 2023-12-31
Comprehensive Income/Expense
-144,695 GBP2024-01-01 ~ 2024-12-31
-391,016 GBP2023-04-17 ~ 2023-12-31
Total assets
2,308,768 GBP2024-12-31
2,389,848 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
264,542 GBP2024-12-31
264,542 GBP2023-12-31
Retained earnings (accumulated losses)
-535,711 GBP2024-12-31
-391,016 GBP2023-12-31
Equity
-271,167 GBP2024-12-31
-126,472 GBP2023-12-31
Total liabilities
2,579,935 GBP2024-12-31
2,516,320 GBP2023-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-17 ~ 2023-12-31
Issue of Equity Instruments
264,544 GBP2023-04-17 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-144,695 GBP2024-01-01 ~ 2024-12-31
-391,016 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
26,341 GBP2024-01-01 ~ 2024-12-31
585 GBP2023-04-17 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-36,174 GBP2024-01-01 ~ 2024-12-31
-97,754 GBP2023-04-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-144,695 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
13,269 GBP2024-12-31
914 GBP2023-12-31
Amounts owed to group undertakings
Current
650 GBP2024-12-31
650 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
2,551,588 GBP2024-12-31
2,510,052 GBP2023-12-31