Average Number of Employees
02024-01-01 ~ 2024-12-31
Profit/Loss
1,377 GBP2024-01-01 ~ 2024-12-31
6,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
195,000 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
195,000 GBP2024-12-31
Owned/Freehold, Land and buildings
195,000 GBP2023-12-31
Turnover/Revenue
13,490 GBP2024-01-01 ~ 2024-12-31
13,482 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,490 GBP2024-01-01 ~ 2024-12-31
13,482 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
12,124 GBP2024-01-01 ~ 2024-12-31
7,295 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,366 GBP2024-01-01 ~ 2024-12-31
6,187 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,379 GBP2024-01-01 ~ 2024-12-31
6,187 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,377 GBP2024-01-01 ~ 2024-12-31
6,187 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
32,247 GBP2024-12-31
30,870 GBP2023-12-31
24,683 GBP2022-12-31
Property, Plant & Equipment
195,000 GBP2024-12-31
195,000 GBP2023-12-31
Debtors
1,105 GBP2024-12-31
1,340 GBP2023-12-31
Cash at bank and in hand
34,243 GBP2024-12-31
30,033 GBP2023-12-31
Current Assets
35,348 GBP2024-12-31
31,373 GBP2023-12-31
Creditors
Amounts falling due within one year
3,101 GBP2024-12-31
503 GBP2023-12-31
Net Current Assets/Liabilities
32,247 GBP2024-12-31
30,870 GBP2023-12-31
Total Assets Less Current Liabilities
227,247 GBP2024-12-31
225,870 GBP2023-12-31
Creditors
Amounts falling due after one year
195,000 GBP2024-12-31
195,000 GBP2023-12-31
Net Assets/Liabilities
32,247 GBP2024-12-31
30,870 GBP2023-12-31
Equity
32,247 GBP2024-12-31
30,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,000 GBP2024-12-31
Prepayments/Accrued Income
1,105 GBP2024-12-31
1,340 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
858 GBP2024-12-31
503 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2024-12-31