Turnover/Revenue
116,429 GBP2024-01-01 ~ 2024-12-31
232,916 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
116,429 GBP2024-01-01 ~ 2024-12-31
232,916 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-115,280 GBP2024-01-01 ~ 2024-12-31
-230,841 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,149 GBP2024-01-01 ~ 2024-12-31
2,075 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,149 GBP2024-01-01 ~ 2024-12-31
2,075 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,995 GBP2024-01-01 ~ 2024-12-31
-3,109 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,846 GBP2024-01-01 ~ 2024-12-31
-1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,459,140 GBP2024-12-31
1,471,316 GBP2023-12-31
Fixed Assets
1,459,140 GBP2024-12-31
1,471,316 GBP2023-12-31
Debtors
39,462 GBP2024-12-31
40,331 GBP2023-12-31
Cash at bank and in hand
53,243 GBP2024-12-31
152,558 GBP2023-12-31
Current Assets
92,705 GBP2024-12-31
192,889 GBP2023-12-31
Net Current Assets/Liabilities
-1,470,326 GBP2024-12-31
-1,480,656 GBP2023-12-31
Total Assets Less Current Liabilities
-11,186 GBP2024-12-31
-9,340 GBP2023-12-31
Net Assets/Liabilities
-11,186 GBP2024-12-31
-9,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,286 GBP2024-12-31
-9,440 GBP2024-01-01
-9,440 GBP2023-12-31
-8,406 GBP2023-01-01
Equity
-11,186 GBP2024-12-31
-9,340 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,846 GBP2024-01-01 ~ 2024-12-31
-1,034 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,846 GBP2024-01-01 ~ 2024-12-31
-1,034 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
598,745 GBP2024-12-31
598,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,582,527 GBP2024-12-31
1,582,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,387 GBP2024-12-31
111,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,387 GBP2024-12-31
111,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
475,358 GBP2024-12-31
487,534 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,073 GBP2024-12-31
18,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,389 GBP2024-12-31
22,066 GBP2023-12-31
Debtors
Amounts falling due within one year
39,462 GBP2024-12-31
40,331 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,643 GBP2024-12-31
1,542 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,994 GBP2024-12-31
3,109 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,466 GBP2024-12-31
11,239 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,548,928 GBP2024-12-31
1,657,655 GBP2023-12-31