Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Administrative Expenses
-17,615 GBP2023-01-01 ~ 2023-12-31
-76,038 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-17,615 GBP2023-01-01 ~ 2023-12-31
-76,038 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-18,055 GBP2023-01-01 ~ 2023-12-31
-17,691 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-35,670 GBP2023-01-01 ~ 2023-12-31
-93,729 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-35,670 GBP2023-01-01 ~ 2023-12-31
-93,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,121,868 GBP2023-12-31
1,121,868 GBP2022-12-31
Fixed Assets
1,121,868 GBP2023-12-31
1,121,868 GBP2022-12-31
Debtors
Current
125,382 GBP2023-12-31
125,396 GBP2022-12-31
Cash at bank and in hand
3,314 GBP2023-12-31
12,564 GBP2022-12-31
Current Assets
128,696 GBP2023-12-31
137,960 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,090,945 GBP2023-12-31
-1,082,594 GBP2022-12-31
Net Current Assets/Liabilities
-962,249 GBP2023-12-31
-944,634 GBP2022-12-31
Total Assets Less Current Liabilities
159,619 GBP2023-12-31
177,234 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-920,271 GBP2023-12-31
-902,216 GBP2022-12-31
Net Assets/Liabilities
-760,652 GBP2023-12-31
-724,982 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-760,752 GBP2023-12-31
-725,082 GBP2022-12-31
-631,353 GBP2022-01-01
Equity
-760,652 GBP2023-12-31
-724,982 GBP2022-12-31
-631,253 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-35,670 GBP2023-01-01 ~ 2023-12-31
-93,729 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,121,868 GBP2023-12-31
1,121,868 GBP2022-12-31
Property, Plant & Equipment
Buildings
1,121,868 GBP2023-12-31
1,121,868 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
125,107 GBP2023-12-31
125,107 GBP2022-12-31
Other Debtors
Current
275 GBP2023-12-31
289 GBP2022-12-31
Cash and Cash Equivalents
3,314 GBP2023-12-31
12,564 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,999 GBP2023-12-31
17,322 GBP2022-12-31
Amounts owed to group undertakings
Current
775,813 GBP2023-12-31
909,393 GBP2022-12-31
Other Creditors
Current
27,950 GBP2023-12-31
27,950 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
128,183 GBP2023-12-31
127,929 GBP2022-12-31
Creditors
Current
1,090,945 GBP2023-12-31
1,082,594 GBP2022-12-31
Amounts owed to group undertakings
Non-current
689,947 GBP2023-12-31
676,419 GBP2022-12-31
Other Creditors
Non-current
230,324 GBP2023-12-31
225,797 GBP2022-12-31
Creditors
Non-current
920,271 GBP2023-12-31
902,216 GBP2022-12-31