Turnover/Revenue
565,170 GBP2024-01-01 ~ 2024-12-31
512,504 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
565,170 GBP2024-01-01 ~ 2024-12-31
512,504 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,681 GBP2024-01-01 ~ 2024-12-31
-11,229 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,200,395 GBP2024-01-01 ~ 2024-12-31
457,802 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,763,884 GBP2024-01-01 ~ 2024-12-31
959,077 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-106,480 GBP2024-01-01 ~ 2024-12-31
-117,379 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,657,404 GBP2024-01-01 ~ 2024-12-31
841,698 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80,092 GBP2024-01-01 ~ 2024-12-31
-103,405 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
17,384,277 GBP2024-12-31
16,138,659 GBP2023-12-31
Fixed Assets
17,384,277 GBP2024-12-31
16,138,659 GBP2023-12-31
Debtors
14,087 GBP2024-12-31
16,622 GBP2023-12-31
Current Assets
14,087 GBP2024-12-31
16,622 GBP2023-12-31
Net Current Assets/Liabilities
-13,191,961 GBP2024-12-31
-13,507,595 GBP2023-12-31
Total Assets Less Current Liabilities
4,192,316 GBP2024-12-31
2,631,064 GBP2023-12-31
Net Assets/Liabilities
3,984,395 GBP2024-12-31
2,407,083 GBP2023-12-31
Equity
Called up share capital
2,000,001 GBP2024-12-31
2,000,001 GBP2023-12-31
Retained earnings (accumulated losses)
1,984,394 GBP2024-12-31
407,082 GBP2023-12-31
Equity
3,984,395 GBP2024-12-31
2,407,083 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
2,995 GBP2023-12-31
Prepayments/Accrued Income
8,333 GBP2024-12-31
6,406 GBP2023-12-31
Other Debtors
5,754 GBP2024-12-31
7,221 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,752 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
57,210 GBP2024-12-31
57,229 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
141,250 GBP2024-12-31
105,921 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,005,836 GBP2024-12-31
13,361,067 GBP2023-12-31