Gross Profit/Loss
60,444 GBP2024-01-01 ~ 2024-12-31
54,384 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-30,800 GBP2024-01-01 ~ 2024-12-31
-29,902 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
29,644 GBP2024-01-01 ~ 2024-12-31
24,482 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,127 GBP2024-01-01 ~ 2024-12-31
-785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
28,517 GBP2024-01-01 ~ 2024-12-31
23,697 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
28,517 GBP2024-01-01 ~ 2024-12-31
23,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
559,913 GBP2024-12-31
584,309 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
560,913 GBP2024-12-31
585,309 GBP2023-12-31
Total Inventories
850 GBP2024-12-31
Debtors
Current
2,898 GBP2023-12-31
Cash at bank and in hand
372,567 GBP2024-12-31
312,922 GBP2023-12-31
Current Assets
373,417 GBP2024-12-31
315,820 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,452 GBP2024-12-31
Net Current Assets/Liabilities
379,474 GBP2024-12-31
312,301 GBP2023-12-31
Total Assets Less Current Liabilities
940,387 GBP2024-12-31
897,610 GBP2023-12-31
Net Assets/Liabilities
938,860 GBP2024-12-31
896,396 GBP2023-12-31
Equity
Called up share capital
391,541 GBP2024-12-31
381,579 GBP2023-12-31
373,483 GBP2022-12-31
Share premium
130,109 GBP2024-12-31
126,124 GBP2023-12-31
122,885 GBP2022-12-31
Revaluation reserve
220,000 GBP2024-12-31
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Retained earnings (accumulated losses)
192,707 GBP2024-12-31
164,190 GBP2023-12-31
140,493 GBP2022-12-31
Equity
938,860 GBP2024-12-31
896,396 GBP2023-12-31
861,364 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,517 GBP2024-01-01 ~ 2024-12-31
23,697 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
9,962 GBP2024-01-01 ~ 2024-12-31
8,096 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
13,947 GBP2024-01-01 ~ 2024-12-31
11,335 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
25,671 GBP2024-01-01 ~ 2024-12-31
25,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
792,078 GBP2024-12-31
790,803 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
792,078 GBP2024-12-31
790,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
232,165 GBP2024-12-31
206,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,165 GBP2024-12-31
206,494 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
559,913 GBP2024-12-31
584,309 GBP2023-12-31
Other types of inventories not specified separately
850 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
381,579 shares2024-12-31
381,579 shares2023-12-31