Turnover/Revenue
527,435 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
527,435 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-49,416 GBP2024-01-01 ~ 2024-12-31
-855 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
574,761 GBP2024-01-01 ~ 2024-12-31
536,580 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
572,466 GBP2024-01-01 ~ 2024-12-31
534,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,377 GBP2023-12-31
Fixed Assets - Investments
3,424,685 GBP2024-12-31
3,424,686 GBP2023-12-31
Fixed Assets
3,424,685 GBP2024-12-31
3,444,063 GBP2023-12-31
Debtors
Current
988,585 GBP2024-12-31
Cash at bank and in hand
6,057 GBP2024-12-31
Current Assets
994,642 GBP2024-12-31
Net Current Assets/Liabilities
-458,052 GBP2024-12-31
-1,049,896 GBP2023-12-31
Net Assets/Liabilities
2,966,633 GBP2024-12-31
2,394,167 GBP2023-12-31
Equity
Called up share capital
301 GBP2024-12-31
301 GBP2023-12-31
301 GBP2022-12-31
Capital redemption reserve
2,381,654 GBP2024-12-31
2,381,654 GBP2023-12-31
2,381,654 GBP2022-12-31
Retained earnings (accumulated losses)
584,678 GBP2024-12-31
12,212 GBP2023-12-31
5,237 GBP2022-12-31
Equity
2,966,633 GBP2024-12-31
2,394,167 GBP2023-12-31
2,387,192 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
572,466 GBP2024-01-01 ~ 2024-12-31
534,410 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-527,435 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-527,435 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
143,690 GBP2024-01-01 ~ 2024-12-31
126,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,377 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-46,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-46,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
19,377 GBP2023-12-31
Investments in Subsidiaries
3,424,685 GBP2024-12-31
3,424,686 GBP2023-12-31
Cost valuation
3,424,685 GBP2024-12-31
3,424,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
988,585 GBP2024-12-31
Number of Shares Issued (Fully Paid)
301 shares2024-12-31
301 shares2023-12-31
Nominal value of allotted share capital
301 GBP2024-01-01 ~ 2024-12-31
301 GBP2023-01-01 ~ 2023-12-31