Turnover/Revenue
19,516 GBP2024-01-01 ~ 2024-12-31
20,400 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
19,516 GBP2024-01-01 ~ 2024-12-31
20,400 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-14,135 GBP2024-01-01 ~ 2024-12-31
-10,069 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-79,619 GBP2024-01-01 ~ 2024-12-31
69,478 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,719 GBP2024-01-01 ~ 2024-12-31
-5,773 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-90,338 GBP2024-01-01 ~ 2024-12-31
63,705 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,150 GBP2024-01-01 ~ 2024-12-31
-11,238 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-74,188 GBP2024-01-01 ~ 2024-12-31
52,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
949 GBP2024-12-31
1,444 GBP2023-12-31
Investment Property
280,000 GBP2024-12-31
365,000 GBP2023-12-31
Fixed Assets
280,949 GBP2024-12-31
366,444 GBP2023-12-31
Debtors
6,924 GBP2024-12-31
2,466 GBP2023-12-31
Cash at bank and in hand
2,157 GBP2024-12-31
11,770 GBP2023-12-31
Current Assets
9,081 GBP2024-12-31
14,236 GBP2023-12-31
Net Current Assets/Liabilities
-175,207 GBP2024-12-31
-100,190 GBP2023-12-31
Total Assets Less Current Liabilities
105,742 GBP2024-12-31
266,254 GBP2023-12-31
Creditors
Non-current
-144,439 GBP2024-12-31
-219,525 GBP2023-12-31
Net Assets/Liabilities
-38,697 GBP2024-12-31
35,491 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,856 GBP2024-12-31
-12,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,980 GBP2024-12-31
1,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,031 GBP2024-12-31
536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
949 GBP2024-12-31
1,444 GBP2023-12-31
Investment Property - Fair Value Model
280,000 GBP2024-12-31
365,000 GBP2023-12-31
Prepayments/Accrued Income
Current
2,012 GBP2024-12-31
2,297 GBP2023-12-31
Called-up share capital (not paid)
Current
50 GBP2023-12-31
Debtors
Current
2,012 GBP2024-12-31
2,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4 GBP2024-12-31
3 GBP2023-12-31
Amounts owed to directors
Current
184,284 GBP2024-12-31
114,423 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
144,439 GBP2024-12-31
219,525 GBP2023-12-31