Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investment Property
1,020,000 GBP2024-12-31
902,500 GBP2023-12-31
Debtors
Current
390,985 GBP2024-12-31
388,851 GBP2023-12-31
Cash at bank and in hand
32,253 GBP2024-12-31
8,070 GBP2023-12-31
Current Assets
423,238 GBP2024-12-31
396,921 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,610 GBP2024-12-31
Net Current Assets/Liabilities
410,628 GBP2024-12-31
386,669 GBP2023-12-31
Total Assets Less Current Liabilities
1,430,628 GBP2024-12-31
1,289,169 GBP2023-12-31
Net Assets/Liabilities
1,239,278 GBP2024-12-31
1,127,194 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Retained earnings (accumulated losses)
405,128 GBP2024-12-31
381,169 GBP2023-12-31
358,150 GBP2023-01-01
Equity
1,239,278 GBP2024-12-31
1,127,194 GBP2023-12-31
1,104,175 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
112,084 GBP2024-01-01 ~ 2024-12-31
23,019 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
112,084 GBP2024-01-01 ~ 2024-12-31
23,019 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,959 GBP2024-01-01 ~ 2024-12-31
23,019 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
112,084 GBP2024-01-01 ~ 2024-12-31
23,019 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,027 GBP2024-12-31
3,648 GBP2023-12-31
Other Debtors
Current
387,958 GBP2024-12-31
385,203 GBP2023-12-31
Cash and Cash Equivalents
32,253 GBP2024-12-31
8,070 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,728 GBP2024-12-31
Corporation Tax Payable
Current
7,178 GBP2024-12-31
5,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,704 GBP2024-12-31
4,852 GBP2023-12-31
Creditors
Current
12,610 GBP2024-12-31
10,252 GBP2023-12-31
Net Deferred Tax Liability/Asset
191,350 GBP2024-12-31
161,975 GBP2023-12-31
161,975 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,375 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31