Turnover/Revenue
328,556 GBP2024-01-01 ~ 2024-12-31
335,516 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
328,556 GBP2024-01-01 ~ 2024-12-31
335,516 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-282,902 GBP2024-01-01 ~ 2024-12-31
-279,182 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
45,654 GBP2024-01-01 ~ 2024-12-31
56,334 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
45,654 GBP2024-01-01 ~ 2024-12-31
56,334 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,674 GBP2024-01-01 ~ 2024-12-31
-11,069 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,980 GBP2024-01-01 ~ 2024-12-31
45,265 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
217,138 GBP2024-12-31
217,138 GBP2023-12-31
Fixed Assets
217,138 GBP2024-12-31
217,138 GBP2023-12-31
Trade Debtors/Trade Receivables
139,674 GBP2024-12-31
74,472 GBP2023-12-31
Cash at bank and in hand
168,566 GBP2024-12-31
191,901 GBP2023-12-31
Current Assets
308,240 GBP2024-12-31
266,373 GBP2023-12-31
Net Current Assets/Liabilities
177,917 GBP2024-12-31
Total Assets Less Current Liabilities
395,055 GBP2024-12-31
358,075 GBP2023-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2024-12-31
-100,000 GBP2023-12-31
Net Assets/Liabilities
295,055 GBP2024-12-31
258,075 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
295,053 GBP2024-12-31
258,073 GBP2023-12-31
Equity
295,055 GBP2024-12-31
258,075 GBP2023-12-31
Other Investments Other Than Loans
Non-current
217,138 GBP2024-12-31
217,138 GBP2023-12-31
Amounts invested in assets
217,138 GBP2024-12-31
217,138 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,006 GBP2024-12-31
Other Debtors
Amounts falling due within one year
102,668 GBP2024-12-31
74,472 GBP2023-12-31
Debtors
Amounts falling due within one year
139,674 GBP2024-12-31
74,472 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
102,515 GBP2024-12-31
102,515 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,006 GBP2024-12-31
15,555 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,800 GBP2024-12-31
7,366 GBP2023-12-31
Amounts falling due after one year
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31