Turnover/Revenue
15,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
15,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-42,370 GBP2023-01-01 ~ 2023-12-31
-51,448 GBP2022-01-01 ~ 2022-12-31
Other operating income
36,416 GBP2023-01-01 ~ 2023-12-31
63,381 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
9,046 GBP2023-01-01 ~ 2023-12-31
26,933 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
9,046 GBP2023-01-01 ~ 2023-12-31
26,933 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,196 GBP2023-01-01 ~ 2023-12-31
-5,594 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
932,274 GBP2023-12-31
934,784 GBP2022-12-31
Fixed Assets
932,274 GBP2023-12-31
934,784 GBP2022-12-31
Cash at bank and in hand
85,164 GBP2023-12-31
79,201 GBP2022-12-31
Current Assets
85,164 GBP2023-12-31
79,201 GBP2022-12-31
Net Current Assets/Liabilities
72,968 GBP2023-12-31
63,607 GBP2022-12-31
Total Assets Less Current Liabilities
1,005,242 GBP2023-12-31
998,391 GBP2022-12-31
Net Assets/Liabilities
46,626 GBP2023-12-31
39,776 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
46,526 GBP2023-12-31
39,676 GBP2022-12-31
Equity
46,626 GBP2023-12-31
39,776 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
938,716 GBP2023-12-31
938,716 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
938,716 GBP2023-12-31
938,716 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,442 GBP2023-12-31
3,932 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,442 GBP2023-12-31
3,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
932,274 GBP2023-12-31
934,784 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,196 GBP2023-12-31
5,594 GBP2022-12-31
Other Creditors
Amounts falling due after one year
958,616 GBP2023-12-31
958,615 GBP2022-12-31