Administrative Expenses
-63,649 GBP2025-01-01 ~ 2025-12-31
-8,648 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-14,321 GBP2025-01-01 ~ 2025-12-31
39,460 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-142,821 GBP2025-01-01 ~ 2025-12-31
197,456 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-142,821 GBP2025-01-01 ~ 2025-12-31
197,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
623,500 GBP2025-12-31
752,000 GBP2024-12-31
Fixed Assets
623,500 GBP2025-12-31
752,000 GBP2024-12-31
Debtors
-1,018 GBP2025-12-31
-2,058 GBP2024-12-31
Net Current Assets/Liabilities
-540,106 GBP2025-12-31
-525,784 GBP2024-12-31
Total Assets Less Current Liabilities
83,394 GBP2025-12-31
226,216 GBP2024-12-31
Net Assets/Liabilities
83,394 GBP2025-12-31
226,216 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
83,294 GBP2025-12-31
226,115 GBP2025-01-01
226,116 GBP2024-12-31
28,660 GBP2024-01-01
Equity
83,394 GBP2025-12-31
226,216 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)
-142,821 GBP2025-01-01 ~ 2025-12-31
197,456 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-142,821 GBP2025-01-01 ~ 2025-12-31
197,456 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
623,500 GBP2025-12-31
594,009 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
29,491 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,635 GBP2025-12-31
6,432 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-7,653 GBP2025-12-31
-8,490 GBP2024-12-31
Debtors
Amounts falling due within one year
-1,018 GBP2025-12-31
-2,058 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
994 GBP2025-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
534,495 GBP2025-12-31
520,128 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2025-12-31
3,600 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-12-31
-2 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31