Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,847 GBP2024-01-01 ~ 2024-12-31
-15,489 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-15,847 GBP2024-01-01 ~ 2024-12-31
-15,489 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,000 GBP2024-01-01 ~ 2024-12-31
7,917 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
8,914 GBP2024-01-01 ~ 2024-12-31
-7,117 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
8,914 GBP2024-01-01 ~ 2024-12-31
-7,117 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
0 GBP2024-01-01 ~ 2024-12-31
-6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
702,231 GBP2024-12-31
706,922 GBP2023-12-31
Fixed Assets
702,231 GBP2024-12-31
706,922 GBP2023-12-31
Debtors
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
47 GBP2023-12-31
Current Assets
200,000 GBP2024-12-31
200,047 GBP2023-12-31
Prepayments/Accrued Income
17,917 GBP2024-12-31
7,917 GBP2023-12-31
Net Current Assets/Liabilities
-90,444 GBP2024-12-31
-104,049 GBP2023-12-31
Total Assets Less Current Liabilities
611,787 GBP2024-12-31
602,873 GBP2023-12-31
Net Assets/Liabilities
611,787 GBP2024-12-31
602,873 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
611,785 GBP2024-12-31
602,871 GBP2023-12-31
Equity
611,787 GBP2024-12-31
602,873 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,566 GBP2024-12-31
41,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
712,623 GBP2024-12-31
712,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,392 GBP2024-12-31
5,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,392 GBP2024-12-31
5,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
31,174 GBP2024-12-31
36,370 GBP2023-12-31
Other Debtors
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Non-current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Debtors
Non-current
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Other Creditors
Current
308,361 GBP2024-12-31
312,013 GBP2023-12-31