Turnover/Revenue
404,501 GBP2024-01-01 ~ 2024-12-31
358,805 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-45,823 GBP2024-01-01 ~ 2024-12-31
-45,441 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
358,678 GBP2024-01-01 ~ 2024-12-31
313,364 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-47,331 GBP2024-01-01 ~ 2024-12-31
-462,698 GBP2023-01-01 ~ 2023-12-31
Other operating income
536,978 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
848,325 GBP2024-01-01 ~ 2024-12-31
-149,334 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-33,252 GBP2024-01-01 ~ 2024-12-31
-42,493 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
815,073 GBP2024-01-01 ~ 2024-12-31
-191,827 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-139,964 GBP2024-01-01 ~ 2024-12-31
46,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,904 GBP2024-12-31
5,417 GBP2023-12-31
Fixed Assets - Investments
9,512,224 GBP2024-12-31
8,964,283 GBP2023-12-31
Fixed Assets
9,515,128 GBP2024-12-31
8,969,700 GBP2023-12-31
Debtors
3,856 GBP2024-12-31
6,199 GBP2023-12-31
Current Assets
3,856 GBP2024-12-31
6,199 GBP2023-12-31
Net Current Assets/Liabilities
-4,344,172 GBP2024-12-31
-4,544,061 GBP2023-12-31
Total Assets Less Current Liabilities
5,170,956 GBP2024-12-31
4,425,639 GBP2023-12-31
Net Assets/Liabilities
4,721,028 GBP2024-12-31
4,045,919 GBP2023-12-31
Equity
Called up share capital
1,400,001 GBP2024-12-31
1,400,001 GBP2023-12-31
Retained earnings (accumulated losses)
3,321,027 GBP2024-12-31
2,645,918 GBP2023-12-31
Equity
4,721,028 GBP2024-12-31
4,045,919 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,005 GBP2024-12-31
17,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,005 GBP2024-12-31
17,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,101 GBP2024-12-31
11,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,101 GBP2024-12-31
11,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,904 GBP2024-12-31
5,417 GBP2023-12-31
Trade Debtors/Trade Receivables
3,358 GBP2024-12-31
5,304 GBP2023-12-31
Prepayments/Accrued Income
416 GBP2024-12-31
813 GBP2023-12-31
Other Debtors
82 GBP2024-12-31
82 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,475 GBP2024-12-31
1,475 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,144 GBP2024-12-31
11,157 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,694 GBP2024-12-31
5,103 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,331,715 GBP2024-12-31
4,532,525 GBP2023-12-31