Turnover/Revenue
6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-13,027 GBP2023-01-01 ~ 2023-12-31
-9,634 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-7,027 GBP2023-01-01 ~ 2023-12-31
-3,634 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,027 GBP2023-01-01 ~ 2023-12-31
-3,634 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-7,027 GBP2023-01-01 ~ 2023-12-31
-3,634 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
189,105 GBP2023-12-31
191,432 GBP2022-12-31
Fixed Assets
189,105 GBP2023-12-31
191,432 GBP2022-12-31
Debtors
8,393 GBP2023-12-31
8,392 GBP2022-12-31
Cash at bank and in hand
1,060 GBP2023-12-31
3,466 GBP2022-12-31
Current Assets
9,453 GBP2023-12-31
11,858 GBP2022-12-31
Net Current Assets/Liabilities
-13,823 GBP2023-12-31
-7,261 GBP2022-12-31
Total Assets Less Current Liabilities
175,282 GBP2023-12-31
184,171 GBP2022-12-31
Net Assets/Liabilities
-35,496 GBP2023-12-31
-28,469 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-35,498 GBP2023-12-31
-28,471 GBP2022-12-31
Equity
-35,496 GBP2023-12-31
-28,469 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,116 GBP2023-12-31
196,116 GBP2022-12-31
Tools/Equipment for furniture and fittings
26,785 GBP2023-12-31
26,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
222,901 GBP2023-12-31
222,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,610 GBP2023-12-31
17,610 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,186 GBP2023-12-31
13,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,796 GBP2023-12-31
31,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
178,506 GBP2023-12-31
178,506 GBP2022-12-31
Tools/Equipment for furniture and fittings
10,599 GBP2023-12-31
12,926 GBP2022-12-31
Trade Debtors/Trade Receivables
8,393 GBP2023-12-31
8,392 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,276 GBP2023-12-31
19,119 GBP2022-12-31
Other Creditors
Amounts falling due after one year
210,778 GBP2023-12-31
212,640 GBP2022-12-31