Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,687 GBP2024-12-31
6,659 GBP2023-12-31
Fixed Assets
5,687 GBP2024-12-31
6,659 GBP2023-12-31
Debtors
1,881 GBP2024-12-31
1,487 GBP2023-12-31
Cash at bank and in hand
178,517 GBP2024-12-31
300,251 GBP2023-12-31
Current Assets
180,398 GBP2024-12-31
301,738 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,232 GBP2024-12-31
-52,096 GBP2023-12-31
Net Current Assets/Liabilities
179,166 GBP2024-12-31
249,642 GBP2023-12-31
Total Assets Less Current Liabilities
184,853 GBP2024-12-31
256,301 GBP2023-12-31
Net Assets/Liabilities
184,853 GBP2024-12-31
256,301 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
184,753 GBP2024-12-31
256,201 GBP2023-12-31
171,465 GBP2022-12-31
Equity
184,853 GBP2024-12-31
256,301 GBP2023-12-31
171,565 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,552 GBP2024-01-01 ~ 2024-12-31
142,736 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,552 GBP2024-01-01 ~ 2024-12-31
142,736 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,552 GBP2024-01-01 ~ 2024-12-31
142,736 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,552 GBP2024-01-01 ~ 2024-12-31
142,736 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-75,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-75,000 GBP2024-01-01 ~ 2024-12-31
-58,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
32,990 GBP2024-12-31
32,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,303 GBP2024-12-31
25,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2024-01-01 ~ 2024-12-31