Turnover/Revenue
191,178 GBP2024-01-01 ~ 2024-12-31
191,178 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-40,359 GBP2024-01-01 ~ 2024-12-31
-40,359 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
150,819 GBP2024-01-01 ~ 2024-12-31
150,819 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,266 GBP2024-01-01 ~ 2024-12-31
-1,463 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
149,553 GBP2024-01-01 ~ 2024-12-31
149,356 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-32,099 GBP2024-01-01 ~ 2024-12-31
-35,679 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
117,454 GBP2024-01-01 ~ 2024-12-31
113,677 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,326 GBP2024-01-01 ~ 2024-12-31
-9,308 GBP2023-01-01 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
130,216 GBP2024-12-31
170,575 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
130,216 GBP2024-12-31
170,575 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
17,102 GBP2024-12-31
17,102 GBP2023-12-31
Cash at bank and in hand
66,420 GBP2024-12-31
3,520 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
83,522 GBP2024-12-31
20,622 GBP2023-12-31
Net Current Assets/Liabilities
-107,319 GBP2024-12-31
-84,463 GBP2023-12-31
Total Assets Less Current Liabilities
22,897 GBP2024-12-31
86,112 GBP2023-12-31
Net Assets/Liabilities
-180,112 GBP2024-12-31
-180,240 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-180,115 GBP2024-12-31
-180,243 GBP2023-12-31
Equity
-180,112 GBP2024-12-31
-180,240 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
989,339 GBP2024-12-31
989,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
989,339 GBP2024-12-31
989,339 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
859,123 GBP2024-12-31
818,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,123 GBP2024-12-31
818,764 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
40,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
130,216 GBP2024-12-31
170,575 GBP2023-12-31
Trade Debtors/Trade Receivables
17,102 GBP2024-12-31
17,102 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,000 GBP2024-12-31
29,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,885 GBP2024-12-31
18,896 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2024-12-31
1,125 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,806 GBP2024-12-31
56,064 GBP2023-12-31
Amounts falling due after one year
203,009 GBP2024-12-31
266,352 GBP2023-12-31