Administrative Expenses
-64,849 GBP2025-01-01 ~ 2025-12-31
-4,849 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-11,054 GBP2025-01-01 ~ 2025-12-31
50,212 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
6,446 GBP2025-01-01 ~ 2025-12-31
43,747 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
6,446 GBP2025-01-01 ~ 2025-12-31
43,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
817,500 GBP2025-12-31
800,000 GBP2024-12-31
Fixed Assets
817,500 GBP2025-12-31
800,000 GBP2024-12-31
Debtors
5,713 GBP2025-12-31
4,428 GBP2024-12-31
Net Current Assets/Liabilities
-817,234 GBP2025-12-31
-806,180 GBP2024-12-31
Total Assets Less Current Liabilities
266 GBP2025-12-31
-6,180 GBP2024-12-31
Net Assets/Liabilities
266 GBP2025-12-31
-6,180 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
166 GBP2025-12-31
-6,280 GBP2025-01-01
-6,280 GBP2024-12-31
-50,027 GBP2024-01-01
Equity
266 GBP2025-12-31
-6,180 GBP2024-12-31
Called up share capital
100 GBP2025-12-31
100 GBP2025-01-01
100 GBP2024-12-31
100 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
6,446 GBP2025-01-01 ~ 2025-12-31
43,747 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,446 GBP2025-01-01 ~ 2025-12-31
43,747 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
817,500 GBP2025-12-31
806,466 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
11,034 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,006 GBP2025-12-31
17,710 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-12,293 GBP2025-12-31
-13,282 GBP2024-12-31
Debtors
Amounts falling due within one year
5,713 GBP2025-12-31
4,428 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,212 GBP2025-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
816,935 GBP2025-12-31
805,808 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2025-12-31
4,800 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31