Turnover/Revenue
545,339 GBP2024-01-01 ~ 2024-12-31
497,483 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-51,534 GBP2024-01-01 ~ 2024-12-31
-57,144 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
493,805 GBP2024-01-01 ~ 2024-12-31
440,339 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-74,795 GBP2024-01-01 ~ 2024-12-31
-637,581 GBP2023-01-01 ~ 2023-12-31
Other operating income
426,946 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
845,956 GBP2024-01-01 ~ 2024-12-31
-197,242 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-45,871 GBP2024-01-01 ~ 2024-12-31
-55,453 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
800,085 GBP2024-01-01 ~ 2024-12-31
-252,695 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-133,125 GBP2024-01-01 ~ 2024-12-31
59,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,751 GBP2024-12-31
11,485 GBP2023-12-31
Fixed Assets - Investments
9,998,362 GBP2024-12-31
9,554,339 GBP2023-12-31
Fixed Assets
10,006,113 GBP2024-12-31
9,565,824 GBP2023-12-31
Debtors
8,644 GBP2024-12-31
8,289 GBP2023-12-31
Current Assets
8,644 GBP2024-12-31
8,289 GBP2023-12-31
Net Current Assets/Liabilities
-5,966,763 GBP2024-12-31
-6,236,741 GBP2023-12-31
Total Assets Less Current Liabilities
4,039,350 GBP2024-12-31
3,329,083 GBP2023-12-31
Net Assets/Liabilities
3,735,264 GBP2024-12-31
3,068,304 GBP2023-12-31
Equity
Called up share capital
1,050,001 GBP2024-12-31
1,050,001 GBP2023-12-31
Retained earnings (accumulated losses)
2,685,263 GBP2024-12-31
2,018,303 GBP2023-12-31
Equity
3,735,264 GBP2024-12-31
3,068,304 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
50,215 GBP2024-12-31
48,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,215 GBP2024-12-31
48,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,464 GBP2024-12-31
37,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,464 GBP2024-12-31
37,137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,751 GBP2024-12-31
11,485 GBP2023-12-31
Trade Debtors/Trade Receivables
1,936 GBP2024-12-31
5,598 GBP2023-12-31
Prepayments/Accrued Income
6,708 GBP2024-12-31
2,691 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,185 GBP2024-12-31
8,682 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,950,213 GBP2024-12-31
6,236,348 GBP2023-12-31