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
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
150 GBP2023-01-01 ~ 2023-12-31
150 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
806 GBP2023-01-01 ~ 2023-12-31
383 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-656 GBP2023-01-01 ~ 2023-12-31
-233 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-573 GBP2023-01-01 ~ 2023-12-31
-234 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-573 GBP2023-01-01 ~ 2023-12-31
-234 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,333 GBP2023-12-31
23,333 GBP2022-12-31
Debtors
186 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
5,803 GBP2023-12-31
7,000 GBP2022-12-31
Current Assets
5,989 GBP2023-12-31
7,100 GBP2022-12-31
Creditors
Current
1,020 GBP2023-12-31
1,558 GBP2022-12-31
Net Current Assets/Liabilities
4,969 GBP2023-12-31
5,542 GBP2022-12-31
Total Assets Less Current Liabilities
28,302 GBP2023-12-31
28,875 GBP2022-12-31
Equity
Called up share capital
13 GBP2023-12-31
13 GBP2022-12-31
Retained earnings (accumulated losses)
4,641 GBP2023-12-31
5,214 GBP2022-12-31
Equity
28,302 GBP2023-12-31
28,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,333 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
23,333 GBP2023-12-31
23,333 GBP2022-12-31
Other Debtors
Current
13 GBP2023-12-31
14 GBP2022-12-31
Prepayments/Accrued Income
Current
173 GBP2023-12-31
86 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
186 GBP2023-12-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150 GBP2022-12-31
Other Creditors
Current
695 GBP2023-12-31
1,258 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
325 GBP2023-12-31
150 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31