Turnover/Revenue
17,250 GBP2024-01-01 ~ 2024-12-31
22,453 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,250 GBP2024-01-01 ~ 2024-12-31
22,453 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
27,223 GBP2024-01-01 ~ 2024-12-31
21,985 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-9,973 GBP2024-01-01 ~ 2024-12-31
468 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
807 GBP2024-01-01 ~ 2024-12-31
1,240 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,222 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-9,166 GBP2024-01-01 ~ 2024-12-31
486 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
153 GBP2024-01-01 ~ 2024-12-31
114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
482,939 GBP2024-12-31
482,939 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
482,940 GBP2024-12-31
482,940 GBP2023-12-31
Debtors
976 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
28,403 GBP2024-12-31
152,883 GBP2023-12-31
Current Assets
29,379 GBP2024-12-31
152,883 GBP2023-12-31
Creditors
Amounts falling due within one year
9,993 GBP2024-12-31
1,178 GBP2023-12-31
Net Current Assets/Liabilities
19,386 GBP2024-12-31
151,705 GBP2023-12-31
Total Assets Less Current Liabilities
502,326 GBP2024-12-31
634,645 GBP2023-12-31
Creditors
Amounts falling due after one year
265,015 GBP2024-12-31
400,015 GBP2023-12-31
Net Assets/Liabilities
237,311 GBP2024-12-31
234,630 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
74,311 GBP2024-12-31
83,630 GBP2023-12-31
Equity
237,311 GBP2024-12-31
234,630 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
482,939 GBP2024-12-31
482,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
482,939 GBP2024-12-31
482,939 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
482,939 GBP2024-12-31
482,939 GBP2023-12-31
Prepayments/Accrued Income
976 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
975 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
153 GBP2024-12-31
114 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
89 GBP2024-12-31
89 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,750 GBP2024-12-31
Other Creditors
Amounts falling due after one year
15 GBP2024-12-31
15 GBP2023-12-31