Administrative Expenses
-34,602 GBP2023-01-01 ~ 2023-12-31
-64,083 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-34,602 GBP2023-01-01 ~ 2023-12-31
-64,083 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,602 GBP2023-01-01 ~ 2023-12-31
-2,690,562 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-34,602 GBP2023-01-01 ~ 2023-12-31
-2,690,562 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,539,725 GBP2023-12-31
1,500,000 GBP2022-12-31
Fixed Assets
1,539,725 GBP2023-12-31
1,500,000 GBP2022-12-31
Net Current Assets/Liabilities
-4,313,373 GBP2023-12-31
-4,239,046 GBP2022-12-31
Total Assets Less Current Liabilities
-2,773,648 GBP2023-12-31
-2,739,046 GBP2022-12-31
Net Assets/Liabilities
-2,773,648 GBP2023-12-31
-2,739,046 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,773,649 GBP2023-12-31
-2,739,047 GBP2023-01-01
-2,739,047 GBP2022-12-31
-48,485 GBP2022-01-01
Equity
-2,773,648 GBP2023-12-31
-2,739,046 GBP2022-12-31
Called up share capital
1 GBP2023-12-31
1 GBP2023-01-01
1 GBP2022-12-31
1 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-34,602 GBP2023-01-01 ~ 2023-12-31
-2,690,562 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,602 GBP2023-01-01 ~ 2023-12-31
-2,690,562 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,539,725 GBP2023-12-31
4,126,479 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,626,479 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,391 GBP2023-12-31
11,424 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,300,182 GBP2023-12-31
4,210,801 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
16,821 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31