Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
134,184 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,184 GBP2024-12-31
134,184 GBP2023-12-31
Turnover/Revenue
218,344 GBP2024-01-01 ~ 2024-12-31
193,246 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
218,344 GBP2024-01-01 ~ 2024-12-31
193,246 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-211,877 GBP2024-01-01 ~ 2024-12-31
-167,184 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,467 GBP2024-01-01 ~ 2024-12-31
26,062 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,656 GBP2024-01-01 ~ 2024-12-31
2,899 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,169 GBP2024-01-01 ~ 2024-12-31
24,468 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,017 GBP2024-01-01 ~ 2024-12-31
-5,280 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,152 GBP2024-01-01 ~ 2024-12-31
19,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
134,184 GBP2024-12-31
134,184 GBP2023-12-31
Debtors
5,197 GBP2024-12-31
10,173 GBP2023-12-31
Cash at bank and in hand
164,732 GBP2024-12-31
172,622 GBP2023-12-31
Current Assets
169,929 GBP2024-12-31
182,795 GBP2023-12-31
Net Current Assets/Liabilities
-115,135 GBP2024-12-31
-97,505 GBP2023-12-31
Total Assets Less Current Liabilities
19,049 GBP2024-12-31
36,679 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,049 GBP2024-12-31
-36,679 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,152 GBP2024-01-01 ~ 2024-12-31
19,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
134,184 GBP2024-12-31
Trade Debtors/Trade Receivables
4,837 GBP2023-12-31
Other Debtors
5,197 GBP2024-12-31
5,336 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,100 GBP2024-12-31
5,281 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,017 GBP2024-12-31
3,127 GBP2023-12-31
Other Creditors
Amounts falling due within one year
272,947 GBP2024-12-31
271,892 GBP2023-12-31
Amounts falling due after one year
19,049 GBP2024-12-31
36,679 GBP2023-12-31