Cost of Sales
-905,093 GBP2024-01-01 ~ 2024-12-31
-469,549 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,297 GBP2024-01-01 ~ 2024-12-31
-10,519 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-51,390 GBP2024-01-01 ~ 2024-12-31
-37,504 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
-51,390 GBP2024-01-01 ~ 2024-12-31
-37,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
51,666 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
276 GBP2024-01-01 ~ 2024-12-31
14,162 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Debtors
25,905 GBP2024-12-31
25,746 GBP2023-12-31
Cash at bank and in hand
29,642 GBP2024-12-31
18,707 GBP2023-12-31
Current Assets
55,547 GBP2024-12-31
44,453 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,583,025 GBP2024-12-31
-1,572,207 GBP2023-12-31
Net Current Assets/Liabilities
-1,527,478 GBP2024-12-31
-1,527,754 GBP2023-12-31
Total Assets Less Current Liabilities
22,522 GBP2024-12-31
22,246 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
3 GBP2022-12-31
Revaluation reserve
443,947 GBP2024-12-31
392,281 GBP2023-12-31
340,615 GBP2022-12-31
Retained earnings (accumulated losses)
-421,428 GBP2024-12-31
-370,038 GBP2023-12-31
-332,534 GBP2022-12-31
Equity
22,522 GBP2024-12-31
22,246 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-51,390 GBP2024-01-01 ~ 2024-12-31
-37,504 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Other Debtors
Amounts falling due within one year
25,905 GBP2024-12-31
25,746 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,342 GBP2024-12-31
9,324 GBP2023-12-31
Other Creditors
Current
1,570,683 GBP2024-12-31
1,562,883 GBP2023-12-31
Creditors
Current
1,583,025 GBP2024-12-31
1,572,207 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31