Administrative Expenses
-11,252 GBP2024-01-01 ~ 2024-12-31
-5,343 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-31 GBP2024-01-01 ~ 2024-12-31
-31 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,174 GBP2024-01-01 ~ 2024-12-31
202 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,174 GBP2024-01-01 ~ 2024-12-31
202 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
268,896 GBP2024-12-31
273,070 GBP2023-12-31
272,868 GBP2022-12-31
Property, Plant & Equipment
100,128 GBP2024-12-31
100,128 GBP2023-12-31
Debtors
3,501 GBP2024-12-31
9,692 GBP2023-12-31
Cash at bank and in hand
69,509 GBP2024-12-31
51,732 GBP2023-12-31
Current Assets
197,075 GBP2024-12-31
199,274 GBP2023-12-31
Net Current Assets/Liabilities
188,868 GBP2024-12-31
193,042 GBP2023-12-31
Total Assets Less Current Liabilities
288,996 GBP2024-12-31
293,170 GBP2023-12-31
Net Assets/Liabilities
268,996 GBP2024-12-31
273,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
268,996 GBP2024-12-31
273,170 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
100,128 GBP2024-12-31
100,128 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,501 GBP2024-12-31
3,692 GBP2023-12-31
Amounts Owed By Related Parties
2,000 GBP2024-12-31
Current
6,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,501 GBP2024-12-31
Amounts falling due within one year, Current
9,692 GBP2023-12-31
Other Debtors
Amounts falling due after one year
124,065 GBP2024-12-31
137,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
19 GBP2024-12-31
19 GBP2023-12-31
Other Creditors
Current
8,173 GBP2024-12-31
6,213 GBP2023-12-31
Creditors
Current
8,207 GBP2024-12-31
6,232 GBP2023-12-31
Other Creditors
Non-current
20,000 GBP2024-12-31
20,000 GBP2023-12-31