Turnover/Revenue
33,273 GBP2024-01-01 ~ 2024-12-31
28,599 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,861 GBP2024-01-01 ~ 2024-12-31
-12,935 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
21,412 GBP2024-01-01 ~ 2024-12-31
15,664 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-17,255 GBP2024-01-01 ~ 2024-12-31
-17,270 GBP2023-01-01 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
4,157 GBP2024-01-01 ~ 2024-12-31
-1,606 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2024-01-01 ~ 2024-12-31
104 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,051 GBP2024-01-01 ~ 2024-12-31
-3,221 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,151 GBP2024-01-01 ~ 2024-12-31
-4,723 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
670,425 GBP2024-12-31
673,476 GBP2023-12-31
Fixed Assets - Investments
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Fixed Assets
1,270,425 GBP2024-12-31
1,273,476 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
162 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
24,164 GBP2024-12-31
20,343 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
24,326 GBP2024-12-31
20,343 GBP2023-12-31
Net Current Assets/Liabilities
22,476 GBP2024-12-31
18,274 GBP2023-12-31
Total Assets Less Current Liabilities
1,292,901 GBP2024-12-31
1,291,750 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,292,901 GBP2024-12-31
1,291,750 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,292,901 GBP2024-12-31
1,291,750 GBP2023-12-31
Equity
1,292,901 GBP2024-12-31
1,291,750 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
645,000 GBP2024-12-31
645,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,680 GBP2024-12-31
40,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
685,680 GBP2024-12-31
685,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,255 GBP2024-12-31
12,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,255 GBP2024-12-31
12,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
645,000 GBP2024-12-31
645,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,425 GBP2024-12-31
28,476 GBP2023-12-31
Other Debtors
162 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,850 GBP2024-12-31
2,069 GBP2023-12-31