Turnover/Revenue
55,250 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
55,250 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,897 GBP2024-01-01 ~ 2024-12-31
-17,880 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
39,353 GBP2024-01-01 ~ 2024-12-31
5,320 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-64,819 GBP2024-01-01 ~ 2024-12-31
-10,980 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-25,466 GBP2024-01-01 ~ 2024-12-31
-5,660 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-25,466 GBP2024-01-01 ~ 2024-12-31
-5,660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,350,000 GBP2024-12-31
1,350,861 GBP2023-12-31
Fixed Assets
1,350,000 GBP2024-12-31
1,350,861 GBP2023-12-31
Cash at bank and in hand
16,827 GBP2024-12-31
30,975 GBP2023-12-31
Net Current Assets/Liabilities
-255,499 GBP2024-12-31
-230,894 GBP2023-12-31
Total Assets Less Current Liabilities
1,094,501 GBP2024-12-31
1,119,967 GBP2023-12-31
Net Assets/Liabilities
193,104 GBP2024-12-31
218,570 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
143,934 GBP2024-12-31
143,934 GBP2024-01-01
143,934 GBP2023-12-31
143,934 GBP2023-01-01
Retained earnings (accumulated losses)
49,070 GBP2024-12-31
74,536 GBP2024-01-01
74,536 GBP2023-12-31
80,196 GBP2023-01-01
Equity
193,104 GBP2024-12-31
218,570 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)
-25,466 GBP2024-01-01 ~ 2024-12-31
-5,660 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,466 GBP2024-01-01 ~ 2024-12-31
-5,660 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,721 GBP2024-12-31
10,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,360,721 GBP2024-12-31
1,360,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,721 GBP2024-12-31
9,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,721 GBP2024-12-31
9,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
861 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
24,762 GBP2024-12-31
24,762 GBP2023-12-31
Other Creditors
Amounts falling due after one year
883,475 GBP2024-12-31
883,475 GBP2023-12-31