Administrative Expenses
-5,343 GBP2023-01-01 ~ 2023-12-31
-5,376 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-31 GBP2023-01-01 ~ 2023-12-31
-31 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
202 GBP2023-01-01 ~ 2023-12-31
-2,484 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
202 GBP2023-01-01 ~ 2023-12-31
-2,484 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
273,070 GBP2023-12-31
272,868 GBP2022-12-31
275,352 GBP2021-12-31
Property, Plant & Equipment
100,128 GBP2023-12-31
100,128 GBP2022-12-31
Debtors
9,692 GBP2023-12-31
7,466 GBP2022-12-31
Cash at bank and in hand
51,732 GBP2023-12-31
51,796 GBP2022-12-31
Current Assets
199,274 GBP2023-12-31
197,112 GBP2022-12-31
Net Current Assets/Liabilities
193,042 GBP2023-12-31
192,840 GBP2022-12-31
Total Assets Less Current Liabilities
293,170 GBP2023-12-31
292,968 GBP2022-12-31
Creditors
Non-current
-20,000 GBP2023-12-31
-20,000 GBP2022-12-31
Net Assets/Liabilities
273,170 GBP2023-12-31
272,968 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
273,170 GBP2023-12-31
272,968 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,128 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
100,128 GBP2023-12-31
100,128 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,692 GBP2023-12-31
1,466 GBP2022-12-31
Amounts Owed By Related Parties
6,000 GBP2023-12-31
Current
6,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,692 GBP2023-12-31
7,466 GBP2022-12-31
Other Debtors
Amounts falling due after one year
137,850 GBP2023-12-31
137,850 GBP2022-12-31
Corporation Tax Payable
Current
19 GBP2023-12-31
19 GBP2022-12-31
Other Creditors
Current
6,213 GBP2023-12-31
4,253 GBP2022-12-31
Non-current
20,000 GBP2023-12-31
20,000 GBP2022-12-31