Turnover/Revenue
13,356 GBP2024-01-01 ~ 2024-12-31
9,684 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,356 GBP2024-01-01 ~ 2024-12-31
9,684 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,965 GBP2024-01-01 ~ 2024-12-31
-7,631 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-140 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,391 GBP2024-01-01 ~ 2024-12-31
1,913 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-644 GBP2024-01-01 ~ 2024-12-31
-466 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,747 GBP2024-01-01 ~ 2024-12-31
1,447 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,747 GBP2024-01-01 ~ 2024-12-31
1,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
100,866 GBP2024-12-31
101,162 GBP2023-12-31
Cash at bank and in hand
163,164 GBP2024-12-31
159,620 GBP2023-12-31
Net Current Assets/Liabilities
30,830 GBP2024-12-31
27,787 GBP2023-12-31
Net Assets/Liabilities
131,696 GBP2024-12-31
128,949 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
131,696 GBP2024-12-31
128,949 GBP2023-12-31
40,802 GBP2022-12-31
Equity
131,696 GBP2024-12-31
128,949 GBP2023-12-31
40,802 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,747 GBP2024-01-01 ~ 2024-12-31
1,447 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
86,700 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
86,700 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
297 GBP2024-01-01 ~ 2024-12-31
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
566 GBP2024-12-31
566 GBP2023-12-31
Motor vehicles
8,640 GBP2024-12-31
8,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,206 GBP2024-12-31
109,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
515 GBP2024-12-31
490 GBP2023-12-31
Motor vehicles
7,825 GBP2024-12-31
7,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,340 GBP2024-12-31
8,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
51 GBP2024-12-31
76 GBP2023-12-31
Motor vehicles
815 GBP2024-12-31
1,086 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Dividend per share (interim)
-86.702023-01-01 ~ 2023-12-31