Administrative Expenses
-8,648 GBP2024-01-01 ~ 2024-12-31
-6,343 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
39,460 GBP2024-01-01 ~ 2024-12-31
27,533 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-01-01 ~ 2024-12-31
69 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
197,456 GBP2024-01-01 ~ 2024-12-31
27,602 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
197,456 GBP2024-01-01 ~ 2024-12-31
27,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
752,000 GBP2024-12-31
594,009 GBP2023-12-31
Fixed Assets
752,000 GBP2024-12-31
594,009 GBP2023-12-31
Debtors
-2,058 GBP2024-12-31
2,928 GBP2023-12-31
Cash at bank and in hand
3,394 GBP2023-12-31
Current Assets
-2,058 GBP2024-12-31
6,322 GBP2023-12-31
Net Current Assets/Liabilities
-525,784 GBP2024-12-31
-565,250 GBP2023-12-31
Total Assets Less Current Liabilities
226,216 GBP2024-12-31
28,759 GBP2023-12-31
Net Assets/Liabilities
226,216 GBP2024-12-31
28,759 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
226,116 GBP2024-12-31
28,660 GBP2024-01-01
28,659 GBP2023-12-31
1,057 GBP2023-01-01
Equity
226,216 GBP2024-12-31
28,759 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)
197,456 GBP2024-01-01 ~ 2024-12-31
27,602 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,456 GBP2024-01-01 ~ 2024-12-31
27,602 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
752,000 GBP2024-12-31
594,009 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
157,991 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,432 GBP2024-12-31
10,853 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-8,490 GBP2024-12-31
-7,925 GBP2023-12-31
Debtors
Amounts falling due within one year
-2,058 GBP2024-12-31
2,928 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
520,128 GBP2024-12-31
567,972 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-2 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31