Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
5,700 GBP2024-01-01 ~ 2024-12-31
5,400 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,331 GBP2024-01-01 ~ 2024-12-31
-2,606 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,369 GBP2024-01-01 ~ 2024-12-31
2,794 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,919 GBP2024-01-01 ~ 2024-12-31
2,263 GBP2023-01-01 ~ 2023-12-31
Investment Property
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Debtors
10,681 GBP2024-12-31
18,036 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
10,682 GBP2024-12-31
18,037 GBP2023-12-31
Net Current Assets/Liabilities
7,125 GBP2024-12-31
5,206 GBP2023-12-31
Total Assets Less Current Liabilities
67,125 GBP2024-12-31
65,206 GBP2023-12-31
Net Assets/Liabilities
55,725 GBP2024-12-31
53,806 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,124 GBP2024-12-31
5,205 GBP2023-12-31
Equity
55,725 GBP2024-12-31
53,806 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Current Tax for the Period
450 GBP2024-01-01 ~ 2024-12-31
531 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
60,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,681 GBP2024-12-31
Current, Amounts falling due within one year
15,286 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,681 GBP2024-12-31
Current, Amounts falling due within one year
18,036 GBP2023-12-31
Other Taxation & Social Security Payable
Current
450 GBP2024-12-31
531 GBP2023-12-31
Other Creditors
Current
3,107 GBP2024-12-31
12,300 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,400 GBP2024-12-31
11,400 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,400 GBP2024-12-31
11,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,919 GBP2024-01-01 ~ 2024-12-31