Administrative Expenses
-4,849 GBP2024-01-01 ~ 2024-12-31
-16,837 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
50,212 GBP2024-01-01 ~ 2024-12-31
31,415 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
43,747 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,747 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
800,000 GBP2024-12-31
806,466 GBP2023-12-31
Fixed Assets
800,000 GBP2024-12-31
806,466 GBP2023-12-31
Debtors
4,428 GBP2024-12-31
11,949 GBP2023-12-31
Cash at bank and in hand
3,520 GBP2023-12-31
Current Assets
4,428 GBP2024-12-31
15,469 GBP2023-12-31
Net Current Assets/Liabilities
-806,180 GBP2024-12-31
-856,393 GBP2023-12-31
Total Assets Less Current Liabilities
-6,180 GBP2024-12-31
-49,927 GBP2023-12-31
Net Assets/Liabilities
-6,180 GBP2024-12-31
-49,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,280 GBP2024-12-31
-50,027 GBP2024-01-01
-50,027 GBP2023-12-31
-81,444 GBP2023-01-01
Equity
-6,180 GBP2024-12-31
-49,927 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
43,747 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,747 GBP2024-01-01 ~ 2024-12-31
31,417 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
800,000 GBP2024-12-31
806,466 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,466 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,710 GBP2024-12-31
5,866 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-13,282 GBP2024-12-31
6,083 GBP2023-12-31
Debtors
Amounts falling due within one year
4,428 GBP2024-12-31
11,949 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
805,808 GBP2024-12-31
867,062 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31