Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
155 GBP2023-01-01 ~ 2023-12-31
155 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,699 GBP2023-01-01 ~ 2023-12-31
-3,624 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-3,544 GBP2023-01-01 ~ 2023-12-31
-3,469 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,492 GBP2023-01-01 ~ 2023-12-31
424 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,052 GBP2023-01-01 ~ 2023-12-31
129,404 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,482 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,052 GBP2023-01-01 ~ 2023-12-31
105,922 GBP2022-01-01 ~ 2022-12-31
Investment Property
60,541 GBP2023-12-31
60,541 GBP2022-12-31
Debtors
726,973 GBP2023-12-31
500,955 GBP2022-12-31
Cash at bank and in hand
193,745 GBP2023-12-31
214,735 GBP2022-12-31
Current Assets
920,718 GBP2023-12-31
715,690 GBP2022-12-31
Creditors
Current
62,093 GBP2023-12-31
212,153 GBP2022-12-31
Net Current Assets/Liabilities
858,625 GBP2023-12-31
503,537 GBP2022-12-31
Total Assets Less Current Liabilities
919,166 GBP2023-12-31
564,078 GBP2022-12-31
Creditors
Non-current
761,425 GBP2023-12-31
405,285 GBP2022-12-31
Net Assets/Liabilities
157,741 GBP2023-12-31
158,793 GBP2022-12-31
Equity
Called up share capital
128 GBP2023-12-31
128 GBP2022-12-31
Retained earnings (accumulated losses)
157,613 GBP2023-12-31
158,665 GBP2022-12-31
Equity
157,741 GBP2023-12-31
158,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,029 GBP2023-12-31
20,151 GBP2022-12-31
Prepayments/Accrued Income
Current
1,445 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
726,973 GBP2023-12-31
500,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,736 GBP2023-12-31
7,063 GBP2022-12-31
Other Creditors
Current
8,663 GBP2023-12-31
7,311 GBP2022-12-31
Accrued Liabilities
Current
32,292 GBP2023-12-31
96,605 GBP2022-12-31
Other Creditors
Non-current
91,229 GBP2023-12-31
91,229 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,052 GBP2023-01-01 ~ 2023-12-31