Turnover/Revenue
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-15,935 GBP2025-01-01 ~ 2025-12-31
-15,847 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-15,935 GBP2025-01-01 ~ 2025-12-31
-15,847 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,000 GBP2025-01-01 ~ 2025-12-31
10,000 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-17,162 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,097 GBP2025-01-01 ~ 2025-12-31
8,914 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-23,097 GBP2025-01-01 ~ 2025-12-31
8,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
697,035 GBP2025-12-31
702,231 GBP2024-12-31
Fixed Assets
697,035 GBP2025-12-31
702,231 GBP2024-12-31
Debtors
200,000 GBP2025-12-31
200,000 GBP2024-12-31
Current Assets
200,000 GBP2025-12-31
200,000 GBP2024-12-31
Prepayments/Accrued Income
27,917 GBP2025-12-31
17,917 GBP2024-12-31
Creditors
Current
-336,262 GBP2025-12-31
-308,361 GBP2024-12-31
Net Current Assets/Liabilities
-108,345 GBP2025-12-31
-90,444 GBP2024-12-31
Total Assets Less Current Liabilities
588,690 GBP2025-12-31
611,787 GBP2024-12-31
Net Assets/Liabilities
588,690 GBP2025-12-31
611,787 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
588,688 GBP2025-12-31
611,785 GBP2024-12-31
Equity
588,690 GBP2025-12-31
611,787 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,566 GBP2025-12-31
41,566 GBP2024-12-31
Land and buildings
671,057 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
712,623 GBP2025-12-31
712,623 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,588 GBP2025-12-31
10,392 GBP2024-12-31
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,588 GBP2025-12-31
10,392 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,196 GBP2025-01-01 ~ 2025-12-31
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,196 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
25,978 GBP2025-12-31
31,174 GBP2024-12-31
Land and buildings
671,057 GBP2025-12-31
0 GBP2024-12-31
Other Debtors
200,000 GBP2025-12-31
200,000 GBP2024-12-31
Non-current
200,000 GBP2025-12-31
200,000 GBP2024-12-31
Debtors
Non-current
200,000 GBP2025-12-31
200,000 GBP2024-12-31