Gross Profit/Loss
404,772 GBP2024-01-01 ~ 2024-12-31
487,000 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-394,503 GBP2024-01-01 ~ 2024-12-31
-476,580 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
10,269 GBP2024-01-01 ~ 2024-12-31
10,420 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,269 GBP2024-01-01 ~ 2024-12-31
10,420 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
10,269 GBP2024-01-01 ~ 2024-12-31
10,420 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,100,000 GBP2024-12-31
3,100,000 GBP2023-12-31
Fixed Assets
3,100,000 GBP2024-12-31
3,100,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
17,489 GBP2023-12-31
Cash at bank and in hand
3,396 GBP2024-12-31
71,553 GBP2023-12-31
Current Assets
28,396 GBP2024-12-31
89,042 GBP2023-12-31
Creditors
Amounts falling due within one year
-20,000 GBP2024-12-31
-60,798 GBP2023-12-31
Net Current Assets/Liabilities
8,396 GBP2024-12-31
28,244 GBP2023-12-31
Total Assets Less Current Liabilities
3,108,396 GBP2024-12-31
3,128,244 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,344,000 GBP2024-12-31
-1,344,000 GBP2023-12-31
Net Assets/Liabilities
1,764,396 GBP2024-12-31
1,784,244 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,764,395 GBP2024-12-31
1,784,243 GBP2023-12-31
Equity
1,764,396 GBP2024-12-31
1,784,244 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
3,100,000 GBP2024-12-31
3,100,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31