Average Number of Employees
02023-01-01 ~ 2023-12-31
Turnover/Revenue
111,414 USD2023-01-01 ~ 2023-12-31
Gross Profit/Loss
111,414 USD2023-01-01 ~ 2023-12-31
Administrative Expenses
-99,024 USD2023-01-01 ~ 2023-12-31
-78,154 USD2022-01-01 ~ 2022-12-31
Operating Profit/Loss
93,662 USD2023-01-01 ~ 2023-12-31
-8,200 USD2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
93,662 USD2023-01-01 ~ 2023-12-31
-8,200 USD2022-01-01 ~ 2022-12-31
Profit/Loss
93,662 USD2023-01-01 ~ 2023-12-31
-8,200 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
840,884 USD2023-12-31
868,214 USD2022-12-31
Debtors
116,408 USD2023-12-31
62,382 USD2022-12-31
Cash at bank and in hand
190,475 USD2023-12-31
166,825 USD2022-12-31
Current Assets
306,883 USD2023-12-31
229,207 USD2022-12-31
Creditors
Amounts falling due within one year
1,082,898 USD2023-12-31
1,127,301 USD2022-12-31
Net Current Assets/Liabilities
776,015 USD2023-12-31
898,094 USD2022-12-31
Total Assets Less Current Liabilities
64,869 USD2023-12-31
-29,880 USD2022-12-31
Equity
Called up share capital
7,866 USD2023-12-31
7,866 USD2022-12-31
7,866 USD2021-12-31
Retained earnings (accumulated losses)
52,531 USD2023-12-31
-41,131 USD2022-12-31
-32,931 USD2021-12-31
Equity
64,869 USD2023-12-31
-29,880 USD2022-12-31
-29,614 USD2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,662 USD2023-01-01 ~ 2023-12-31
-8,200 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,662 USD2023-01-01 ~ 2023-12-31
-8,200 USD2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
94,749 USD2023-01-01 ~ 2023-12-31
-266 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,753 USD2023-01-01 ~ 2023-12-31
3,263 USD2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
809,939 USD2023-12-31
834,516 USD2022-12-31
Furniture and fittings
40,573 USD2023-12-31
40,573 USD2022-12-31
Property, Plant & Equipment - Gross Cost
850,512 USD2023-12-31
875,089 USD2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-24,577 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-24,577 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,628 USD2023-12-31
6,875 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,628 USD2023-12-31
6,875 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,753 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,753 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
809,939 USD2023-12-31
834,516 USD2022-12-31
Furniture and fittings
30,945 USD2023-12-31
33,698 USD2022-12-31
Trade Debtors/Trade Receivables
96,882 USD2023-12-31
22,883 USD2022-12-31
Prepayments/Accrued Income
902 USD2023-12-31
821 USD2022-12-31
Amount of corporation tax that is recoverable
114 USD2023-12-31
1,301 USD2022-12-31
Other Debtors
18,510 USD2023-12-31
37,377 USD2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,175 USD2023-12-31
23,411 USD2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,288 USD2022-12-31
Other Creditors
Amounts falling due within one year
3,751 USD2023-12-31
29,855 USD2022-12-31