Turnover/Revenue
69,720 GBP2023-01-01 ~ 2023-12-31
43,046 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
21,172 GBP2023-01-01 ~ 2023-12-31
22,798 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
48,548 GBP2023-01-01 ~ 2023-12-31
20,248 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
16,147 GBP2023-01-01 ~ 2023-12-31
12,096 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
32,401 GBP2023-01-01 ~ 2023-12-31
8,152 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
32,401 GBP2023-01-01 ~ 2023-12-31
8,152 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,157 GBP2023-01-01 ~ 2023-12-31
1,549 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
265,000 GBP2023-12-31
265,000 GBP2022-12-31
Fixed Assets
265,000 GBP2023-12-31
265,000 GBP2022-12-31
Cash at bank and in hand
13,700 GBP2023-12-31
6,675 GBP2022-12-31
Current Assets
13,700 GBP2023-12-31
6,675 GBP2022-12-31
Creditors
Amounts falling due within one year
63,032 GBP2023-12-31
58,063 GBP2022-12-31
Net Current Assets/Liabilities
-49,332 GBP2023-12-31
-51,388 GBP2022-12-31
Total Assets Less Current Liabilities
215,668 GBP2023-12-31
213,612 GBP2022-12-31
Creditors
Amounts falling due after one year
199,610 GBP2023-12-31
204,298 GBP2022-12-31
Net Assets/Liabilities
16,058 GBP2023-12-31
9,314 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
16,057 GBP2023-12-31
9,313 GBP2022-12-31
Equity
16,058 GBP2023-12-31
9,314 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Dividends Paid on Shares
19,500 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
265,000 GBP2023-12-31
265,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
265,000 GBP2023-12-31
265,000 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
265,000 GBP2023-12-31
265,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,875 GBP2023-12-31
56,514 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,157 GBP2023-12-31
1,549 GBP2022-12-31
Other Creditors
Amounts falling due after one year
199,610 GBP2023-12-31
204,298 GBP2022-12-31