Turnover/Revenue
12,100 GBP2024-01-01 ~ 2024-12-31
12,100 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,100 GBP2024-01-01 ~ 2024-12-31
12,100 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-13,240 GBP2024-01-01 ~ 2024-12-31
-10,698 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,140 GBP2024-01-01 ~ 2024-12-31
1,402 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,140 GBP2024-01-01 ~ 2024-12-31
1,402 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,140 GBP2024-01-01 ~ 2024-12-31
1,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Fixed Assets
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Debtors
3,852 GBP2024-12-31
3,852 GBP2023-12-31
Cash at bank and in hand
2,175 GBP2024-12-31
4,815 GBP2023-12-31
Current Assets
6,027 GBP2024-12-31
8,667 GBP2023-12-31
Net Current Assets/Liabilities
-84,410 GBP2024-12-31
-83,270 GBP2023-12-31
Total Assets Less Current Liabilities
265,590 GBP2024-12-31
266,730 GBP2023-12-31
Net Assets/Liabilities
-16,210 GBP2024-12-31
-15,070 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-16,421 GBP2024-12-31
-16,421 GBP2023-12-31
Retained earnings (accumulated losses)
111 GBP2024-12-31
1,251 GBP2023-12-31
Equity
-16,210 GBP2024-12-31
-15,070 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
350,000 GBP2024-12-31
350,000 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 - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
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
350,000 GBP2024-12-31
350,000 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
3,852 GBP2024-12-31
3,852 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
90,437 GBP2024-12-31
91,937 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
281,800 GBP2024-12-31
281,800 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31