Turnover/Revenue
18,000 GBP2023-01-01 ~ 2023-12-31
18,030 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
18,000 GBP2023-01-01 ~ 2023-12-31
18,030 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,911 GBP2023-01-01 ~ 2023-12-31
-9,404 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
6,089 GBP2023-01-01 ~ 2023-12-31
8,626 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
6,089 GBP2023-01-01 ~ 2023-12-31
8,626 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
6,089 GBP2023-01-01 ~ 2023-12-31
8,626 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,430 GBP2023-12-31
2,620 GBP2022-12-31
Fixed Assets
2,430 GBP2023-12-31
2,620 GBP2022-12-31
Trade Debtors/Trade Receivables
1,003 GBP2023-12-31
2,037 GBP2022-12-31
Cash at bank and in hand
50,359 GBP2023-12-31
43,015 GBP2022-12-31
Current Assets
51,362 GBP2023-12-31
45,052 GBP2022-12-31
Net Current Assets/Liabilities
49,993 GBP2023-12-31
Total Assets Less Current Liabilities
52,423 GBP2023-12-31
46,334 GBP2022-12-31
Net Assets/Liabilities
52,423 GBP2023-12-31
46,334 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
11 GBP2022-12-31
Retained earnings (accumulated losses)
52,412 GBP2023-12-31
46,323 GBP2022-12-31
Equity
52,423 GBP2023-12-31
46,334 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,604 GBP2023-12-31
10,604 GBP2022-12-31
Furniture and fittings
1,144 GBP2023-12-31
1,144 GBP2022-12-31
Land and buildings
9,460 GBP2023-12-31
9,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,174 GBP2023-12-31
7,984 GBP2022-12-31
Furniture and fittings
1,144 GBP2023-12-31
1,144 GBP2022-12-31
Land and buildings
7,030 GBP2023-12-31
6,840 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-01-01 ~ 2023-12-31
Land and buildings
190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,430 GBP2023-12-31
2,620 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
388 GBP2023-12-31
1,525 GBP2022-12-31
Other Debtors
Amounts falling due within one year
615 GBP2023-12-31
512 GBP2022-12-31
Debtors
Amounts falling due within one year
1,003 GBP2023-12-31
2,037 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,369 GBP2023-12-31
1,337 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31