Turnover/Revenue
200,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
200,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-290 GBP2024-01-01 ~ 2024-12-31
-96 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,822 GBP2024-01-01 ~ 2024-12-31
1,715 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
203,532 GBP2024-01-01 ~ 2024-12-31
16,619 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-883 GBP2024-01-01 ~ 2024-12-31
-289 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
202,649 GBP2024-01-01 ~ 2024-12-31
16,330 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
1,068,060 GBP2024-12-31
910,270 GBP2023-12-31
Cash at bank and in hand
168,029 GBP2024-12-31
162,099 GBP2023-12-31
Current Assets
1,236,089 GBP2024-12-31
1,072,369 GBP2023-12-31
Net Current Assets/Liabilities
1,231,300 GBP2024-12-31
1,068,651 GBP2023-12-31
Net Assets/Liabilities
1,231,301 GBP2024-12-31
1,068,652 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,231,300 GBP2024-12-31
1,068,651 GBP2023-12-31
1,090,321 GBP2022-12-31
Equity
1,231,301 GBP2024-12-31
1,068,652 GBP2023-12-31
1,090,322 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
202,649 GBP2024-01-01 ~ 2024-12-31
16,330 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-01-01 ~ 2024-12-31
-38,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-40,000 GBP2024-01-01 ~ 2024-12-31
-38,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
33,270 GBP2024-12-31
11,513 GBP2023-12-31
Other Debtors
1,034,790 GBP2024-12-31
898,757 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,068,060 GBP2024-12-31
Current, Amounts falling due within one year
910,270 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,429 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Dividend per share (interim)
40,000.002024-01-01 ~ 2024-12-31
38,000.002023-01-01 ~ 2023-12-31