Administrative Expenses
-16,837 GBP2023-01-01 ~ 2023-12-31
-23,725 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
31,415 GBP2023-01-01 ~ 2023-12-31
9,296 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
31,417 GBP2023-01-01 ~ 2023-12-31
9,300 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
31,417 GBP2023-01-01 ~ 2023-12-31
9,300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
806,466 GBP2023-12-31
803,035 GBP2022-12-31
Fixed Assets
806,466 GBP2023-12-31
803,035 GBP2022-12-31
Debtors
11,949 GBP2023-12-31
15,745 GBP2022-12-31
Cash at bank and in hand
3,520 GBP2023-12-31
3,478 GBP2022-12-31
Current Assets
15,469 GBP2023-12-31
19,223 GBP2022-12-31
Net Current Assets/Liabilities
-856,393 GBP2023-12-31
-884,379 GBP2022-12-31
Total Assets Less Current Liabilities
-49,927 GBP2023-12-31
-81,344 GBP2022-12-31
Net Assets/Liabilities
-49,927 GBP2023-12-31
-81,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-50,027 GBP2023-12-31
-81,444 GBP2023-01-01
-81,444 GBP2022-12-31
-90,744 GBP2022-01-01
Equity
-49,927 GBP2023-12-31
-81,344 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
31,417 GBP2023-01-01 ~ 2023-12-31
9,300 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,417 GBP2023-01-01 ~ 2023-12-31
9,300 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
806,466 GBP2023-12-31
803,035 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,866 GBP2023-12-31
12,747 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,083 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,998 GBP2022-12-31
Debtors
Amounts falling due within one year
11,949 GBP2023-12-31
15,745 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,906 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
867,062 GBP2023-12-31
878,509 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
15,213 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,974 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31