Turnover/Revenue
1 GBP2024-01-01 ~ 2024-12-31
5,280 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-53,787 GBP2024-01-01 ~ 2024-12-31
-5,280 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-53,786 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,949 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-58,735 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-58,735 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,235,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,235,100 GBP2024-12-31
100 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
239,522 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
238,008 GBP2024-12-31
57,220 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
477,530 GBP2024-12-31
57,220 GBP2023-12-31
Creditors
Amounts falling due within one year
-14,145 GBP2024-12-31
14,145 GBP2024-12-31
0 GBP2023-12-31
Net Current Assets/Liabilities
463,385 GBP2024-12-31
57,220 GBP2023-12-31
Total Assets Less Current Liabilities
1,698,485 GBP2024-12-31
57,320 GBP2023-12-31
Net Assets/Liabilities
-58,735 GBP2024-12-31
0 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-58,735 GBP2024-12-31
0 GBP2023-12-31
Equity
-58,735 GBP2024-12-31
0 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
1,235,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,235,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,235,000 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
239,522 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,950 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,095 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,757,220 GBP2024-12-31
57,320 GBP2023-12-31