Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Administrative Expenses
37,402 GBP2023-01-01 ~ 2023-12-31
22,123 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-37,402 GBP2023-01-01 ~ 2023-12-31
-22,123 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
4,366 GBP2023-01-01 ~ 2023-12-31
4,128 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-41,768 GBP2023-01-01 ~ 2023-12-31
-26,251 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-41,768 GBP2023-01-01 ~ 2023-12-31
-26,251 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-41,768 GBP2023-01-01 ~ 2023-12-31
-26,251 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,210,148 GBP2023-12-31
1,210,148 GBP2022-12-31
Debtors
1,996 GBP2023-12-31
1,116 GBP2022-12-31
Current assets - Investments
48,988 GBP2023-12-31
48,988 GBP2022-12-31
Cash at bank and in hand
187,039 GBP2023-12-31
222,809 GBP2022-12-31
Current Assets
238,023 GBP2023-12-31
272,913 GBP2022-12-31
Creditors
Current
9,307 GBP2023-12-31
6,360 GBP2022-12-31
Net Current Assets/Liabilities
228,716 GBP2023-12-31
266,553 GBP2022-12-31
Total Assets Less Current Liabilities
1,438,864 GBP2023-12-31
1,476,701 GBP2022-12-31
Creditors
Non-current
1,430,574 GBP2023-12-31
1,426,643 GBP2022-12-31
Net Assets/Liabilities
8,290 GBP2023-12-31
50,058 GBP2022-12-31
Equity
Called up share capital
984,065 GBP2023-12-31
984,065 GBP2022-12-31
984,065 GBP2021-12-31
Retained earnings (accumulated losses)
-975,775 GBP2023-12-31
-934,007 GBP2022-12-31
-907,756 GBP2021-12-31
Equity
8,290 GBP2023-12-31
50,058 GBP2022-12-31
76,309 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,768 GBP2023-01-01 ~ 2023-12-31
-26,251 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,210,148 GBP2022-12-31
Plant and equipment
17,690 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,227,838 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,690 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
1,210,148 GBP2023-12-31
1,210,148 GBP2022-12-31
Prepayments/Accrued Income
Current
1,533 GBP2023-12-31
1,116 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,996 GBP2023-12-31
1,116 GBP2022-12-31
Amounts owed to group undertakings
Non-current
312,509 GBP2023-12-31
308,578 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
984,065 shares2023-12-31