Turnover/Revenue
72,000 GBP2024-01-01 ~ 2024-12-31
69,720 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
35,750 GBP2024-01-01 ~ 2024-12-31
21,172 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
36,250 GBP2024-01-01 ~ 2024-12-31
48,548 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
18,753 GBP2024-01-01 ~ 2024-12-31
16,147 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
17,497 GBP2024-01-01 ~ 2024-12-31
32,401 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,497 GBP2024-01-01 ~ 2024-12-31
32,401 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,325 GBP2024-01-01 ~ 2024-12-31
6,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Fixed Assets
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Debtors
6,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
1,944 GBP2024-12-31
13,700 GBP2023-12-31
Current Assets
7,944 GBP2024-12-31
13,700 GBP2023-12-31
Creditors
Amounts falling due within one year
51,737 GBP2024-12-31
63,032 GBP2023-12-31
Net Current Assets/Liabilities
-43,793 GBP2024-12-31
-49,332 GBP2023-12-31
Total Assets Less Current Liabilities
221,207 GBP2024-12-31
215,668 GBP2023-12-31
Creditors
Amounts falling due after one year
190,977 GBP2024-12-31
199,610 GBP2023-12-31
Net Assets/Liabilities
30,230 GBP2024-12-31
16,058 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
30,229 GBP2024-12-31
16,057 GBP2023-12-31
Equity
30,230 GBP2024-12-31
16,058 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Dividends Paid on Shares
19,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
265,000 GBP2024-12-31
265,000 GBP2023-12-31
Trade Debtors/Trade Receivables
6,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,412 GBP2024-12-31
56,875 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,325 GBP2024-12-31
6,157 GBP2023-12-31
Other Creditors
Amounts falling due after one year
190,977 GBP2024-12-31
199,610 GBP2023-12-31