Average Number of Employees
02024-01-01 ~ 2024-12-31
Turnover/Revenue
14,400 GBP2024-01-01 ~ 2024-12-31
66,968 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-23,877 GBP2024-01-01 ~ 2024-12-31
-90,822 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-9,477 GBP2024-01-01 ~ 2024-12-31
-23,854 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
25,000 GBP2024-01-01 ~ 2024-12-31
14,935 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
15,523 GBP2024-01-01 ~ 2024-12-31
-8,919 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-24,000 GBP2024-01-01 ~ 2024-12-31
-24,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,380 GBP2024-01-01 ~ 2024-12-31
-32,919 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,764 GBP2024-01-01 ~ 2024-12-31
-18,534 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-74,144 GBP2024-01-01 ~ 2024-12-31
-51,453 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-448,398 GBP2024-12-31
-374,254 GBP2023-12-31
-322,801 GBP2022-12-31
Property, Plant & Equipment
375,000 GBP2024-12-31
1,365,000 GBP2023-12-31
Fixed Assets
375,000 GBP2024-12-31
1,365,000 GBP2023-12-31
Debtors
1,081 GBP2024-12-31
1,125 GBP2023-12-31
Current Assets
1,081 GBP2024-12-31
1,125 GBP2023-12-31
Net Current Assets/Liabilities
-554,355 GBP2024-12-31
-1,535,975 GBP2023-12-31
Total Assets Less Current Liabilities
-179,355 GBP2024-12-31
-170,975 GBP2023-12-31
Creditors
Amounts falling due after one year
-240,000 GBP2024-12-31
-240,000 GBP2023-12-31
Net Assets/Liabilities
-448,397 GBP2024-12-31
-374,253 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
-448,397 GBP2024-12-31
-374,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,365,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
375,000 GBP2024-12-31
1,365,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,253,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
263,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
375,000 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
375,000 GBP2024-12-31
1,365,000 GBP2023-12-31
Other Debtors
1,081 GBP2024-12-31
1,125 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,660 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
555,436 GBP2024-12-31
1,519,240 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,042 GBP2024-12-31
-36,722 GBP2023-12-31