Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,000 GBP2024-12-31
6,000 GBP2023-12-31
Fixed Assets - Investments
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Fixed Assets
16,000 GBP2024-12-31
13,000 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,000 GBP2024-12-31
-5,000 GBP2023-12-31
Net Current Assets/Liabilities
-7,000 GBP2024-12-31
-5,000 GBP2023-12-31
Total Assets Less Current Liabilities
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,000 GBP2023-12-31
Net Assets/Liabilities
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other miscellaneous reserve
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Equity
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
9,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-12-31
Property, Plant & Equipment
Buildings
8,000 GBP2024-12-31
6,000 GBP2023-12-31
Land and buildings
8,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Overdrafts
Current
6,000 GBP2024-12-31
4,000 GBP2023-12-31
Bank Borrowings
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Bank Borrowings
Non-current
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Between two and five year, Non-current
4,000 GBP2024-12-31
Non-current, Between two and five year
1,000 GBP2023-12-31
Total Borrowings
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-0 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,180,000 shares2024-12-31
1,180,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31