Administrative Expenses
-204 GBP2024-01-01 ~ 2024-12-31
-14 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
30,796 GBP2024-01-01 ~ 2024-12-31
30,986 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2024-01-01 ~ 2024-12-31
-100 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
30,696 GBP2024-01-01 ~ 2024-12-31
30,886 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,722 GBP2024-01-01 ~ 2024-12-31
-7,265 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,974 GBP2024-01-01 ~ 2024-12-31
23,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
310,350 GBP2024-12-31
310,350 GBP2023-12-31
Fixed Assets
310,350 GBP2024-12-31
310,350 GBP2023-12-31
Cash at bank and in hand
128,897 GBP2024-12-31
112,966 GBP2023-12-31
Current Assets
128,897 GBP2024-12-31
112,966 GBP2023-12-31
Net Current Assets/Liabilities
105,983 GBP2024-12-31
98,009 GBP2023-12-31
Total Assets Less Current Liabilities
416,333 GBP2024-12-31
408,359 GBP2023-12-31
Net Assets/Liabilities
416,333 GBP2024-12-31
408,359 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
416,233 GBP2024-12-31
408,259 GBP2023-12-31
Equity
416,333 GBP2024-12-31
408,359 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Dividends Paid
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,350 GBP2024-12-31
310,350 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,144 GBP2024-12-31
8,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
318,494 GBP2024-12-31
318,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,144 GBP2024-12-31
8,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,144 GBP2024-12-31
8,144 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
310,350 GBP2024-12-31
310,350 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,722 GBP2024-12-31
7,265 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,192 GBP2024-12-31
7,692 GBP2023-12-31