Turnover/Revenue
34,072 GBP2023-01-01 ~ 2023-12-31
26,204 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-42,260 GBP2023-01-01 ~ 2023-12-31
-11,272 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-8,188 GBP2023-01-01 ~ 2023-12-31
14,932 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-8,188 GBP2023-01-01 ~ 2023-12-31
14,932 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,188 GBP2023-01-01 ~ 2023-12-31
14,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
335,500 GBP2023-12-31
338,096 GBP2022-12-31
Fixed Assets
335,500 GBP2023-12-31
338,096 GBP2022-12-31
Debtors
0 GBP2023-12-31
4,368 GBP2022-12-31
Cash at bank and in hand
184,662 GBP2023-12-31
185,887 GBP2022-12-31
Current Assets
184,662 GBP2023-12-31
190,255 GBP2022-12-31
Net Current Assets/Liabilities
184,662 GBP2023-12-31
190,255 GBP2022-12-31
Total Assets Less Current Liabilities
520,162 GBP2023-12-31
528,351 GBP2022-12-31
Net Assets/Liabilities
520,162 GBP2023-12-31
528,351 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
520,162 GBP2023-12-31
528,351 GBP2022-12-31
Equity
520,162 GBP2023-12-31
528,351 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
335,000 GBP2023-12-31
335,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,288 GBP2023-12-31
8,288 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
343,288 GBP2023-12-31
343,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,788 GBP2023-12-31
5,192 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,788 GBP2023-12-31
5,192 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
335,000 GBP2023-12-31
335,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
500 GBP2023-12-31
3,096 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
0 GBP2023-12-31
4,368 GBP2022-12-31