Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
35,202 GBP2024-01-01 ~ 2024-12-31
32,712 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
10,135 GBP2024-01-01 ~ 2024-12-31
5,829 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
25,067 GBP2024-01-01 ~ 2024-12-31
66,883 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
13,953 GBP2024-01-01 ~ 2024-12-31
15,392 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
11,114 GBP2024-01-01 ~ 2024-12-31
51,491 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,780 GBP2024-01-01 ~ 2024-12-31
12,687 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
8,334 GBP2024-01-01 ~ 2024-12-31
38,804 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
8,334 GBP2024-01-01 ~ 2024-12-31
38,804 GBP2023-01-01 ~ 2023-12-31
Investment Property
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Fixed Assets
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Debtors
55,689 GBP2024-12-31
52,686 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
55,690 GBP2024-12-31
52,687 GBP2023-12-31
Creditors
Current
493,704 GBP2024-12-31
499,035 GBP2023-12-31
Net Current Assets/Liabilities
-438,014 GBP2024-12-31
-446,348 GBP2023-12-31
Total Assets Less Current Liabilities
161,986 GBP2024-12-31
153,652 GBP2023-12-31
Net Assets/Liabilities
139,450 GBP2024-12-31
131,116 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
139,449 GBP2024-12-31
131,115 GBP2023-12-31
92,311 GBP2022-12-31
Equity
139,450 GBP2024-12-31
131,116 GBP2023-12-31
92,312 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,334 GBP2024-01-01 ~ 2024-12-31
38,804 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
2,780 GBP2024-01-01 ~ 2024-12-31
6,151 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,187 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,187 GBP2023-12-31
Investment Property - Fair Value Model
600,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,613 GBP2024-12-31
30,661 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
24,076 GBP2024-12-31
22,025 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
55,689 GBP2024-12-31
52,686 GBP2023-12-31
Amounts owed to group undertakings
Current
486,724 GBP2024-12-31
487,746 GBP2023-12-31
Corporation Tax Payable
Current
2,780 GBP2024-12-31
6,151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
5,138 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,334 GBP2024-01-01 ~ 2024-12-31