Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Turnover/Revenue
32,900 GBP2024-01-01 ~ 2024-12-31
31,440 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,250 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
27,650 GBP2024-01-01 ~ 2024-12-31
28,386 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-21,376 GBP2024-01-01 ~ 2024-12-31
-17,758 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,274 GBP2024-01-01 ~ 2024-12-31
10,628 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,427 GBP2024-01-01 ~ 2024-12-31
-26,938 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-14,153 GBP2024-01-01 ~ 2024-12-31
-16,310 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,144 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-13,009 GBP2024-01-01 ~ 2024-12-31
-16,310 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-13,009 GBP2024-01-01 ~ 2024-12-31
-16,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
605,000 GBP2024-12-31
605,000 GBP2023-12-31
Cash at bank and in hand
124 GBP2024-12-31
67 GBP2023-12-31
Net Current Assets/Liabilities
-93,453 GBP2024-12-31
-85,335 GBP2023-12-31
Creditors
Amounts falling due after one year
-333,145 GBP2024-12-31
-327,110 GBP2023-12-31
Net Assets/Liabilities
175,500 GBP2024-12-31
188,509 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-01
2 GBP2023-12-31
2 GBP2023-01-01
Retained earnings (accumulated losses)
3,400 GBP2024-12-31
13,507 GBP2024-01-01
13,507 GBP2023-12-31
29,817 GBP2023-01-01
Equity
175,500 GBP2024-12-31
188,509 GBP2024-01-01
188,509 GBP2023-12-31
204,819 GBP2023-01-01
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,107 GBP2024-01-01 ~ 2024-12-31
-16,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
605,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
605,000 GBP2024-12-31
605,000 GBP2023-12-31
Investment Property - Fair Value Model
605,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,806 GBP2024-12-31
4,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
88,771 GBP2024-12-31
80,596 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
333,145 GBP2024-12-31
327,110 GBP2023-12-31