Cost of Sales
-118,113 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,337 GBP2024-01-01 ~ 2024-12-31
-57,794 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,979 GBP2024-01-01 ~ 2024-12-31
-22,110 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-21,509 GBP2024-01-01 ~ 2024-12-31
-42,538 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-46,509 GBP2024-01-01 ~ 2024-12-31
-42,538 GBP2023-01-01 ~ 2023-12-31
Investment Property
500,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets - Investments
376 GBP2024-12-31
376 GBP2023-12-31
Fixed Assets
500,376 GBP2024-12-31
400,376 GBP2023-12-31
Debtors
519,001 GBP2024-12-31
533,171 GBP2023-12-31
Cash at bank and in hand
31,784 GBP2024-12-31
42,470 GBP2023-12-31
Current Assets
550,785 GBP2024-12-31
693,311 GBP2023-12-31
Net Current Assets/Liabilities
314,687 GBP2024-12-31
436,196 GBP2023-12-31
Total Assets Less Current Liabilities
815,063 GBP2024-12-31
836,572 GBP2023-12-31
Net Assets/Liabilities
105,682 GBP2024-12-31
152,191 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
105,582 GBP2024-12-31
152,091 GBP2023-12-31
Equity
105,682 GBP2024-12-31
152,191 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
500,000 GBP2024-12-31
400,000 GBP2023-12-31
Investments in group undertakings and participating interests
376 GBP2024-12-31
376 GBP2023-12-31
Amounts Owed By Related Parties
482,583 GBP2024-12-31
Current
496,752 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,418 GBP2024-12-31
36,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
519,001 GBP2024-12-31
533,171 GBP2023-12-31
Amounts owed to group undertakings
Current
59,146 GBP2024-12-31
54,696 GBP2023-12-31
Other Creditors
Current
176,952 GBP2024-12-31
202,419 GBP2023-12-31
Creditors
Current
236,098 GBP2024-12-31
257,115 GBP2023-12-31
Other Creditors
Non-current
684,381 GBP2024-12-31
684,381 GBP2023-12-31