Average Number of Employees
02025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Turnover/Revenue
70,412 GBP2025-01-01 ~ 2025-12-31
70,531 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-5,447 GBP2025-01-01 ~ 2025-12-31
-6,878 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
64,965 GBP2025-01-01 ~ 2025-12-31
63,653 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-37,344 GBP2025-01-01 ~ 2025-12-31
-31,240 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
27,621 GBP2025-01-01 ~ 2025-12-31
32,413 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,158 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
20,463 GBP2025-01-01 ~ 2025-12-31
32,413 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
20,463 GBP2025-01-01 ~ 2025-12-31
32,413 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
20,463 GBP2025-01-01 ~ 2025-12-31
32,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
550,000 GBP2025-12-31
550,000 GBP2024-12-31
Debtors
Current
309,024 GBP2025-12-31
309,249 GBP2024-12-31
Cash at bank and in hand
13,648 GBP2025-12-31
Current Assets
322,672 GBP2025-12-31
309,249 GBP2024-12-31
Net Current Assets/Liabilities
284,945 GBP2025-12-31
273,255 GBP2024-12-31
Net Assets/Liabilities
834,945 GBP2025-12-31
823,255 GBP2024-12-31
Equity
Called up share capital
887 GBP2025-12-31
887 GBP2024-12-31
887 GBP2023-12-31
Capital redemption reserve
113 GBP2025-12-31
113 GBP2024-12-31
113 GBP2023-12-31
Revaluation reserve
175,316 GBP2025-12-31
175,316 GBP2024-12-31
175,316 GBP2023-12-31
Retained earnings (accumulated losses)
658,629 GBP2025-12-31
646,939 GBP2024-12-31
622,898 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,463 GBP2025-01-01 ~ 2025-12-31
32,413 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,773 GBP2025-01-01 ~ 2025-12-31
-8,372 GBP2024-01-01 ~ 2024-12-31
Equity
834,945 GBP2025-12-31
823,255 GBP2024-12-31
799,214 GBP2023-12-31
Dividends Paid
-8,773 GBP2025-01-01 ~ 2025-12-31
-8,372 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
34,930 GBP2025-01-01 ~ 2025-12-31
28,042 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
23,617 GBP2025-01-01 ~ 2025-12-31
13,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
550,000 GBP2025-12-31
550,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
550,000 GBP2025-12-31
550,000 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
550,000 GBP2025-12-31
Land and buildings, Owned/Freehold
550,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
309,024 GBP2025-12-31
309,249 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
309,024 GBP2025-12-31
309,249 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
887 shares2025-12-31
887 shares2024-12-31