Turnover/Revenue
81,370 GBP2024-01-01 ~ 2024-12-31
76,130 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-10,613 GBP2024-01-01 ~ 2024-12-31
-8,770 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
70,757 GBP2024-01-01 ~ 2024-12-31
67,360 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-135,052 GBP2024-01-01 ~ 2024-12-31
-182,924 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
22,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
20,705 GBP2024-01-01 ~ 2024-12-31
58,936 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,323 GBP2024-01-01 ~ 2024-12-31
56,361 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
68,028 GBP2024-01-01 ~ 2024-12-31
115,297 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-141,972 GBP2024-01-01 ~ 2024-12-31
-266,703 GBP2023-01-01 ~ 2023-12-31
Investment Property
2,065,000 GBP2024-12-31
1,980,000 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2,065,002 GBP2024-12-31
1,980,002 GBP2023-12-31
Debtors
2,239,935 GBP2024-12-31
2,651,120 GBP2023-12-31
Net Current Assets/Liabilities
2,144,551 GBP2024-12-31
2,350,272 GBP2023-12-31
Total Assets Less Current Liabilities
4,209,553 GBP2024-12-31
4,330,274 GBP2023-12-31
Net Assets/Liabilities
4,023,868 GBP2024-12-31
4,165,840 GBP2023-12-31
Equity
Called up share capital
26,277,315 GBP2024-12-31
26,277,315 GBP2023-12-31
26,277,315 GBP2022-12-31
Share premium
373,079 GBP2024-12-31
373,079 GBP2023-12-31
373,079 GBP2022-12-31
Retained earnings (accumulated losses)
-22,626,526 GBP2024-12-31
-22,484,554 GBP2023-12-31
-22,217,851 GBP2022-12-31
Equity
4,023,868 GBP2024-12-31
4,165,840 GBP2023-12-31
4,432,543 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,028 GBP2024-01-01 ~ 2024-12-31
115,297 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-141,972 GBP2024-01-01 ~ 2024-12-31
-266,703 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,250 GBP2024-01-01 ~ 2024-12-31
3,950 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,065,000 GBP2024-12-31
1,980,000 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Cost valuation
2 GBP2023-12-31
Trade Debtors/Trade Receivables
22 GBP2024-12-31
Amounts Owed By Related Parties
190,317 GBP2024-12-31
387,995 GBP2023-12-31
Other Debtors
2,049,596 GBP2024-12-31
2,263,125 GBP2023-12-31
Debtors
Current
2,239,935 GBP2024-12-31
2,651,120 GBP2023-12-31
Trade Creditors/Trade Payables
9,110 GBP2024-12-31
9,110 GBP2023-12-31
Amounts Owed to Related Parties
208,798 GBP2023-12-31
Other Creditors
86,274 GBP2024-12-31
82,940 GBP2023-12-31