Turnover/Revenue
31,777 GBP2023-01-01 ~ 2023-12-31
45,480 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,250 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
31,777 GBP2023-01-01 ~ 2023-12-31
31,230 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-52,955 GBP2023-01-01 ~ 2023-12-31
-30,621 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-21,178 GBP2023-01-01 ~ 2023-12-31
609 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,178 GBP2023-01-01 ~ 2023-12-31
609 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-116 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-21,178 GBP2023-01-01 ~ 2023-12-31
493 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
335,304 GBP2023-12-31
260,000 GBP2022-12-31
Fixed Assets
335,304 GBP2023-12-31
260,000 GBP2022-12-31
Cash at bank and in hand
1,000 GBP2023-12-31
8,876 GBP2022-12-31
Current Assets
1,000 GBP2023-12-31
8,876 GBP2022-12-31
Net Current Assets/Liabilities
-132,261 GBP2023-12-31
-25,779 GBP2022-12-31
Total Assets Less Current Liabilities
203,043 GBP2023-12-31
234,221 GBP2022-12-31
Net Assets/Liabilities
-78,250 GBP2023-12-31
-57,072 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-79,250 GBP2023-12-31
-58,072 GBP2022-12-31
Equity
-78,250 GBP2023-12-31
-57,072 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,304 GBP2023-12-31
260,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
335,304 GBP2023-12-31
260,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
75,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
335,304 GBP2023-12-31
260,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
116 GBP2022-12-31
Other Creditors
Amounts falling due within one year
133,261 GBP2023-12-31
133,261 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
281,293 GBP2023-12-31
291,293 GBP2022-12-31