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
14,450 GBP2023-01-01 ~ 2023-12-31
7,435 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-14,450 GBP2023-01-01 ~ 2023-12-31
-7,435 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
11,318 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-25,768 GBP2023-01-01 ~ 2023-12-31
-7,435 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-25,768 GBP2023-01-01 ~ 2023-12-31
-7,435 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-25,768 GBP2023-01-01 ~ 2023-12-31
-7,435 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
892,384 GBP2023-12-31
136,133 GBP2022-12-31
Debtors
127,509 GBP2023-12-31
121,080 GBP2022-12-31
Creditors
Current
546,203 GBP2023-12-31
466,283 GBP2022-12-31
Net Current Assets/Liabilities
-418,694 GBP2023-12-31
-345,203 GBP2022-12-31
Total Assets Less Current Liabilities
473,690 GBP2023-12-31
-209,070 GBP2022-12-31
Creditors
Non-current
708,528 GBP2023-12-31
Net Assets/Liabilities
-234,838 GBP2023-12-31
-209,070 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-234,938 GBP2023-12-31
-209,170 GBP2022-12-31
-201,735 GBP2021-12-31
Equity
-234,838 GBP2023-12-31
-209,070 GBP2022-12-31
-201,635 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,768 GBP2023-01-01 ~ 2023-12-31
-7,435 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,250 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,140 GBP2023-12-31
136,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
898,650 GBP2023-12-31
136,133 GBP2022-12-31
Land and buildings
754,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,266 GBP2023-12-31
Total assets
136,133 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
69,971 GBP2023-12-31
69,971 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
19,534 GBP2023-12-31
13,105 GBP2022-12-31
Debtors
Current
89,505 GBP2023-12-31
83,076 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,762 GBP2023-12-31
3,056 GBP2022-12-31
Amounts owed to group undertakings
Current
477,213 GBP2023-12-31
458,879 GBP2022-12-31
Other Creditors
Current
348 GBP2022-12-31
Accrued Liabilities
Current
23,273 GBP2023-12-31
4,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31