Turnover/Revenue
6,300 GBP2024-01-01 ~ 2024-12-31
6,033 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,300 GBP2024-01-01 ~ 2024-12-31
6,033 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,513 GBP2024-01-01 ~ 2024-12-31
-1,533 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
5,787 GBP2024-01-01 ~ 2024-12-31
26,996 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
5,787 GBP2024-01-01 ~ 2024-12-31
26,998 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,100 GBP2024-01-01 ~ 2024-12-31
-5,129 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,687 GBP2024-01-01 ~ 2024-12-31
21,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
231 GBP2024-12-31
527 GBP2023-12-31
Investment Property
103,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
103,231 GBP2024-12-31
100,527 GBP2023-12-31
Debtors
279 GBP2024-12-31
168 GBP2023-12-31
Cash at bank and in hand
620 GBP2024-12-31
607 GBP2023-12-31
Current Assets
899 GBP2024-12-31
775 GBP2023-12-31
Net Current Assets/Liabilities
-69,667 GBP2024-12-31
-72,165 GBP2023-12-31
Total Assets Less Current Liabilities
33,564 GBP2024-12-31
28,362 GBP2023-12-31
Net Assets/Liabilities
28,676 GBP2024-12-31
23,988 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,924 GBP2024-12-31
5,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,182 GBP2024-12-31
1,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
951 GBP2024-12-31
655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
231 GBP2024-12-31
527 GBP2023-12-31
Investment Property - Fair Value Model
103,000 GBP2024-12-31
100,000 GBP2023-12-31
Prepayments/Accrued Income
Current
279 GBP2024-12-31
168 GBP2023-12-31
Corporation Tax Payable
Current
586 GBP2024-12-31
1,229 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20 GBP2024-12-31
20 GBP2023-12-31
Amounts owed to directors
Current
69,960 GBP2024-12-31
71,691 GBP2023-12-31