Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Administrative Expenses
26,143 GBP2024-01-01 ~ 2024-12-31
37,402 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-26,143 GBP2024-01-01 ~ 2024-12-31
-37,402 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,380 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
4,682 GBP2024-01-01 ~ 2024-12-31
4,366 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,445 GBP2024-01-01 ~ 2024-12-31
-41,768 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,445 GBP2024-01-01 ~ 2024-12-31
-41,768 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-27,445 GBP2024-01-01 ~ 2024-12-31
-41,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,210,148 GBP2024-12-31
1,210,148 GBP2023-12-31
Debtors
1,620 GBP2024-12-31
1,996 GBP2023-12-31
Current assets - Investments
48,988 GBP2024-12-31
48,988 GBP2023-12-31
Cash at bank and in hand
145,926 GBP2024-12-31
187,039 GBP2023-12-31
Current Assets
196,534 GBP2024-12-31
238,023 GBP2023-12-31
Creditors
Current
11,942 GBP2024-12-31
9,307 GBP2023-12-31
Net Current Assets/Liabilities
184,592 GBP2024-12-31
228,716 GBP2023-12-31
Total Assets Less Current Liabilities
1,394,740 GBP2024-12-31
1,438,864 GBP2023-12-31
Creditors
Non-current
1,413,895 GBP2024-12-31
1,430,574 GBP2023-12-31
Net Assets/Liabilities
-19,155 GBP2024-12-31
8,290 GBP2023-12-31
Equity
Called up share capital
984,065 GBP2024-12-31
984,065 GBP2023-12-31
984,065 GBP2022-12-31
Retained earnings (accumulated losses)
-1,003,220 GBP2024-12-31
-975,775 GBP2023-12-31
-934,007 GBP2022-12-31
Equity
-19,155 GBP2024-12-31
8,290 GBP2023-12-31
50,058 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,445 GBP2024-01-01 ~ 2024-12-31
-41,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,210,148 GBP2023-12-31
Plant and equipment
17,690 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,227,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,690 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,210,148 GBP2024-12-31
1,210,148 GBP2023-12-31
Prepayments/Accrued Income
Current
1,010 GBP2024-12-31
1,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,620 GBP2024-12-31
Amounts falling due within one year, Current
1,996 GBP2023-12-31
Amounts owed to group undertakings
Non-current
296,292 GBP2024-12-31
312,509 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
984,065 shares2024-12-31