Turnover/Revenue
72,740 GBP2024-01-01 ~ 2024-12-31
67,900 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
72,740 GBP2024-01-01 ~ 2024-12-31
67,900 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-21,847 GBP2024-01-01 ~ 2024-12-31
-21,541 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
50,893 GBP2024-01-01 ~ 2024-12-31
46,359 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-44,273 GBP2024-01-01 ~ 2024-12-31
-40,790 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
6,620 GBP2024-01-01 ~ 2024-12-31
5,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Fixed Assets
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Cash at bank and in hand
6,003 GBP2024-12-31
5,266 GBP2023-12-31
Current Assets
6,003 GBP2024-12-31
5,266 GBP2023-12-31
Net Current Assets/Liabilities
4,526 GBP2024-12-31
4,433 GBP2023-12-31
Total Assets Less Current Liabilities
654,526 GBP2024-12-31
654,433 GBP2023-12-31
Net Assets/Liabilities
155,413 GBP2024-12-31
152,172 GBP2023-12-31
Equity
Called up share capital
96,621 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
58,792 GBP2024-12-31
52,172 GBP2023-12-31
Equity
155,413 GBP2024-12-31
152,172 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
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
660,000 GBP2024-12-31
660,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,477 GBP2024-12-31
833 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
499,113 GBP2024-12-31
499,840 GBP2023-12-31
Other Creditors
Amounts falling due after one year
2,421 GBP2023-12-31