Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
57,486 GBP2024-01-01 ~ 2024-12-31
57,343 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
56,430 GBP2024-01-01 ~ 2024-12-31
56,408 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,056 GBP2024-01-01 ~ 2024-12-31
935 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
764 GBP2024-01-01 ~ 2024-12-31
430 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,820 GBP2024-01-01 ~ 2024-12-31
1,365 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
145 GBP2024-01-01 ~ 2024-12-31
545 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,675 GBP2024-01-01 ~ 2024-12-31
820 GBP2023-01-01 ~ 2023-12-31
Investment Property
41,369 GBP2024-12-31
41,369 GBP2023-12-31
Debtors
74,533 GBP2024-12-31
66,846 GBP2023-12-31
Creditors
Current
61,339 GBP2024-12-31
53,037 GBP2023-12-31
Net Current Assets/Liabilities
13,194 GBP2024-12-31
13,809 GBP2023-12-31
Total Assets Less Current Liabilities
54,563 GBP2024-12-31
55,178 GBP2023-12-31
Creditors
Non-current
37,617 GBP2024-12-31
37,617 GBP2023-12-31
Net Assets/Liabilities
16,946 GBP2024-12-31
17,561 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
16,946 GBP2024-12-31
17,561 GBP2023-12-31
Equity
16,946 GBP2024-12-31
17,561 GBP2023-12-31
Current Tax for the Period
145 GBP2024-01-01 ~ 2024-12-31
545 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
41,369 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,890 GBP2024-12-31
8,184 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
54,643 GBP2024-12-31
58,662 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
74,533 GBP2024-12-31
66,846 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,149 GBP2024-12-31
4,130 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145 GBP2024-12-31
545 GBP2023-12-31
Other Creditors
Current
56,045 GBP2024-12-31
48,362 GBP2023-12-31
Non-current
37,617 GBP2024-12-31
37,617 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,675 GBP2024-01-01 ~ 2024-12-31