Turnover/Revenue
20,459 GBP2024-01-01 ~ 2024-12-31
18,649 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
20,459 GBP2024-01-01 ~ 2024-12-31
18,649 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,141 GBP2024-01-01 ~ 2024-12-31
-9,529 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
9,318 GBP2024-01-01 ~ 2024-12-31
44,120 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,752 GBP2024-01-01 ~ 2024-12-31
-9,753 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-434 GBP2024-01-01 ~ 2024-12-31
34,367 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
450 GBP2024-01-01 ~ 2024-12-31
-5,647 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16 GBP2024-01-01 ~ 2024-12-31
28,720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,328 GBP2024-12-31
3,694 GBP2023-12-31
Investment Property
430,000 GBP2024-12-31
430,000 GBP2023-12-31
Fixed Assets
431,328 GBP2024-12-31
433,694 GBP2023-12-31
Debtors
4,573 GBP2024-12-31
4,713 GBP2023-12-31
Cash at bank and in hand
13,021 GBP2024-12-31
9,136 GBP2023-12-31
Current Assets
17,594 GBP2024-12-31
13,849 GBP2023-12-31
Net Current Assets/Liabilities
-106,558 GBP2024-12-31
-108,455 GBP2023-12-31
Total Assets Less Current Liabilities
324,770 GBP2024-12-31
325,239 GBP2023-12-31
Creditors
Non-current
-233,443 GBP2024-12-31
-233,478 GBP2023-12-31
Net Assets/Liabilities
70,785 GBP2024-12-31
70,769 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-15,813 GBP2024-12-31
-15,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,465 GBP2024-12-31
9,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,137 GBP2024-12-31
5,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2024-12-31
3,694 GBP2023-12-31
Investment Property - Fair Value Model
430,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
306 GBP2024-12-31
1,147 GBP2023-12-31
Prepayments/Accrued Income
Current
4,267 GBP2024-12-31
3,566 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,692 GBP2024-12-31
13,951 GBP2023-12-31
Amounts owed to directors
Current
108,460 GBP2024-12-31
108,353 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
233,443 GBP2024-12-31
233,478 GBP2023-12-31