Turnover/Revenue
87,749 GBP2023-01-01 ~ 2023-12-31
90,881 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-31,644 GBP2023-01-01 ~ 2023-12-31
-9,522 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
56,105 GBP2023-01-01 ~ 2023-12-31
81,359 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,101 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
52,004 GBP2023-01-01 ~ 2023-12-31
77,359 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
52,004 GBP2023-01-01 ~ 2023-12-31
77,359 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,357,373 GBP2023-12-31
2,357,373 GBP2022-12-31
Fixed Assets
2,357,373 GBP2023-12-31
2,357,373 GBP2022-12-31
Debtors
Current
161,042 GBP2023-12-31
60,286 GBP2022-12-31
Cash at bank and in hand
30,467 GBP2023-12-31
68 GBP2022-12-31
Current Assets
191,509 GBP2023-12-31
60,354 GBP2022-12-31
Creditors
Current
-1,824,621 GBP2023-12-31
-1,745,470 GBP2022-12-31
Net Current Assets/Liabilities
-1,633,112 GBP2023-12-31
-1,685,116 GBP2022-12-31
Total Assets Less Current Liabilities
724,261 GBP2023-12-31
672,257 GBP2022-12-31
Net Assets/Liabilities
724,261 GBP2023-12-31
672,257 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
724,260 GBP2023-12-31
672,256 GBP2022-12-31
594,897 GBP2021-12-31
Equity
724,261 GBP2023-12-31
672,257 GBP2022-12-31
594,898 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
52,004 GBP2023-01-01 ~ 2023-12-31
77,359 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
52,004 GBP2023-01-01 ~ 2023-12-31
77,359 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,004 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
12,231 GBP2023-01-01 ~ 2023-12-31
14,698 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
37,256 GBP2023-12-31
Amounts Owed By Related Parties
71,423 GBP2023-12-31
7,423 GBP2022-12-31
Other Debtors
53,363 GBP2023-12-31
53,363 GBP2022-12-31
Prepayments/Accrued Income
-1,000 GBP2023-12-31
-500 GBP2022-12-31
Debtors
160,042 GBP2023-12-31
60,286 GBP2022-12-31
Trade Creditors/Trade Payables
Current
42,503 GBP2023-12-31
10,116 GBP2022-12-31
Other Creditors
61,225 GBP2023-12-31
64,624 GBP2022-12-31
Accrued Liabilities/Deferred Income
23,121 GBP2023-12-31
23,121 GBP2022-12-31
Creditors
1,824,621 GBP2023-12-31
1,745,470 GBP2022-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31