Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
14,147 GBP2024-01-01 ~ 2024-12-31
13,794 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,147 GBP2024-01-01 ~ 2024-12-31
13,794 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,952 GBP2024-01-01 ~ 2024-12-31
-15,513 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,195 GBP2024-01-01 ~ 2024-12-31
-1,719 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,195 GBP2024-01-01 ~ 2024-12-31
-1,719 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
3,319,923 GBP2024-12-31
3,317,008 GBP2023-12-31
Cash at bank and in hand
6,039 GBP2024-12-31
4,952 GBP2023-12-31
Current Assets
3,325,962 GBP2024-12-31
3,321,960 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,794 GBP2023-12-31
Net Current Assets/Liabilities
3,313,361 GBP2024-12-31
3,311,166 GBP2023-12-31
Total Assets Less Current Liabilities
3,313,361 GBP2024-12-31
3,311,166 GBP2023-12-31
Net Assets/Liabilities
3,313,361 GBP2024-12-31
3,311,166 GBP2023-12-31
Equity
Called up share capital
340,607 GBP2024-12-31
340,607 GBP2023-12-31
340,607 GBP2023-01-01
Retained earnings (accumulated losses)
2,972,754 GBP2024-12-31
2,970,559 GBP2023-12-31
2,972,278 GBP2023-01-01
Equity
3,313,361 GBP2024-12-31
3,311,166 GBP2023-12-31
3,312,885 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,195 GBP2024-01-01 ~ 2024-12-31
-1,719 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,195 GBP2024-01-01 ~ 2024-12-31
-1,719 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,195 GBP2024-01-01 ~ 2024-12-31
-1,719 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
3,249,389 GBP2024-12-31
3,247,031 GBP2023-12-31
Other Debtors
Current
68,789 GBP2024-12-31
68,709 GBP2023-12-31
Prepayments/Accrued Income
Current
1,745 GBP2024-12-31
1,268 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,596 GBP2024-12-31
1,675 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,005 GBP2024-12-31
9,119 GBP2023-12-31
Creditors
Current
12,601 GBP2024-12-31
10,794 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
251,000 shares2024-12-31
251,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31