Turnover/Revenue
99,318 GBP2024-01-01 ~ 2024-12-31
76,016 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-97,156 GBP2024-01-01 ~ 2024-12-31
-89,361 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,162 GBP2024-01-01 ~ 2024-12-31
-13,345 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-30,050 GBP2024-01-01 ~ 2024-12-31
-29,064 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-27,888 GBP2024-01-01 ~ 2024-12-31
-42,409 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-67,106 GBP2024-01-01 ~ 2024-12-31
-60,297 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-94,994 GBP2024-01-01 ~ 2024-12-31
-102,706 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-94,994 GBP2024-01-01 ~ 2024-12-31
-102,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,725,000 GBP2024-12-31
1,725,000 GBP2023-12-31
Fixed Assets
1,725,000 GBP2024-12-31
1,725,000 GBP2023-12-31
Debtors
210 GBP2023-12-31
Cash at bank and in hand
11,325 GBP2024-12-31
6,560 GBP2023-12-31
Current Assets
11,325 GBP2024-12-31
6,770 GBP2023-12-31
Net Current Assets/Liabilities
-149,042 GBP2024-12-31
-146,848 GBP2023-12-31
Total Assets Less Current Liabilities
1,575,958 GBP2024-12-31
1,578,152 GBP2023-12-31
Net Assets/Liabilities
-12,218 GBP2024-12-31
-60,181 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-12,218 GBP2024-12-31
-60,181 GBP2023-12-31
Equity
-12,218 GBP2024-12-31
-60,181 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,725,000 GBP2024-12-31
1,725,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,725,000 GBP2024-12-31
1,725,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,725,000 GBP2024-12-31
1,725,000 GBP2023-12-31
Other Debtors
210 GBP2023-12-31
Debtors
Amounts falling due after one year
210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
160,367 GBP2024-12-31
153,618 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
841,340 GBP2024-12-31
857,758 GBP2023-12-31
Other Creditors
Amounts falling due after one year
746,836 GBP2024-12-31
780,575 GBP2023-12-31