Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Investment Property
21,873 GBP2024-12-31
21,873 GBP2023-12-31
Fixed Assets
21,873 GBP2024-12-31
21,873 GBP2023-12-31
Debtors
Current
232,462 GBP2024-12-31
222,816 GBP2023-12-31
Current Assets
232,462 GBP2024-12-31
222,816 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-12-31
-2,000 GBP2023-12-31
Net Current Assets/Liabilities
229,462 GBP2024-12-31
220,816 GBP2023-12-31
Total Assets Less Current Liabilities
251,335 GBP2024-12-31
242,689 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,873 GBP2024-12-31
-16,873 GBP2023-12-31
Net Assets/Liabilities
234,462 GBP2024-12-31
225,816 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
234,461 GBP2024-12-31
225,815 GBP2023-12-31
218,590 GBP2023-01-01
Equity
234,462 GBP2024-12-31
225,816 GBP2023-12-31
218,591 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,646 GBP2024-01-01 ~ 2024-12-31
7,225 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
2,162 GBP2024-01-01 ~ 2024-12-31
1,698 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Called-up share capital (not paid)
Current
57,684 GBP2024-12-31
56,684 GBP2023-12-31
Amounts owed to group undertakings
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Minimum gross finance lease payments owing
976,222 GBP2024-12-31
977,222 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31