Turnover/Revenue
74,001 GBP2024-01-01 ~ 2024-12-31
28,988 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-762 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
74,001 GBP2024-01-01 ~ 2024-12-31
28,226 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-46,060 GBP2024-01-01 ~ 2024-12-31
-62,196 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
27,941 GBP2024-01-01 ~ 2024-12-31
-33,970 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,337 GBP2024-01-01 ~ 2024-12-31
-1,255 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
604 GBP2024-01-01 ~ 2024-12-31
-35,225 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
604 GBP2024-01-01 ~ 2024-12-31
-35,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,480,913 GBP2024-12-31
1,070,172 GBP2023-12-31
Debtors
387,837 GBP2024-12-31
Cash at bank and in hand
57,264 GBP2024-12-31
333 GBP2023-12-31
Current Assets
445,101 GBP2024-12-31
333 GBP2023-12-31
Net Current Assets/Liabilities
24,308 GBP2024-12-31
-405,009 GBP2023-12-31
Total Assets Less Current Liabilities
1,505,221 GBP2024-12-31
665,163 GBP2023-12-31
Net Assets/Liabilities
995,849 GBP2024-12-31
625,673 GBP2023-12-31
Equity
Called up share capital
935,000 GBP2024-12-31
437,428 GBP2023-12-31
437,428 GBP2022-12-31
Retained earnings (accumulated losses)
60,849 GBP2024-12-31
60,245 GBP2023-12-31
95,470 GBP2022-12-31
Equity
995,849 GBP2024-12-31
625,673 GBP2023-12-31
660,898 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
604 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
497,572 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
497,572 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,670,275 GBP2024-12-31
1,215,619 GBP2023-12-31
Plant and equipment
1,073 GBP2024-12-31
1,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,671,348 GBP2024-12-31
1,216,692 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-90,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-90,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
189,362 GBP2024-12-31
145,447 GBP2023-12-31
Plant and equipment
1,073 GBP2024-12-31
1,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,435 GBP2024-12-31
146,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-59,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,480,913 GBP2024-12-31
1,070,172 GBP2023-12-31
Trade Debtors/Trade Receivables
2,062 GBP2024-12-31
Other Debtors
385,775 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
6,638 GBP2024-12-31
6,638 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,046 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-9,886 GBP2023-12-31
Other Creditors
Amounts falling due within one year
395,109 GBP2024-12-31
408,590 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
32,852 GBP2024-12-31
39,490 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
476,520 GBP2024-12-31