Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
16,618 GBP2023-01-01 ~ 2023-12-31
13,090 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
16,618 GBP2023-01-01 ~ 2023-12-31
13,090 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-17,171 GBP2023-01-01 ~ 2023-12-31
-45,918 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
2,044 GBP2023-12-31
3,421 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,398,070 GBP2023-12-31
-1,398,894 GBP2022-12-31
Net Current Assets/Liabilities
-1,396,026 GBP2023-12-31
-1,395,473 GBP2022-12-31
Net Assets/Liabilities
-807,130 GBP2023-12-31
-806,577 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-807,230 GBP2023-12-31
-806,677 GBP2022-12-31
-773,849 GBP2022-01-01
Equity
-807,130 GBP2023-12-31
-806,577 GBP2022-12-31
-773,749 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,000 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-553 GBP2023-01-01 ~ 2023-12-31
-32,828 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-130 GBP2023-01-01 ~ 2023-12-31
-6,237 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
588,896 GBP2023-12-31
588,896 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,044 GBP2023-12-31
1,000 GBP2022-12-31
Prepayments/Accrued Income
Current
2,421 GBP2022-12-31
Amounts owed to group undertakings
Current
1,392,912 GBP2023-12-31
1,393,224 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,158 GBP2023-12-31
5,670 GBP2022-12-31
Creditors
Current
1,398,070 GBP2023-12-31
1,398,894 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31