Administrative Expenses
-6,343 GBP2023-01-01 ~ 2023-12-31
-2,293 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
27,533 GBP2023-01-01 ~ 2023-12-31
40,841 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
69 GBP2023-01-01 ~ 2023-12-31
16 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
27,602 GBP2023-01-01 ~ 2023-12-31
40,857 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
27,602 GBP2023-01-01 ~ 2023-12-31
40,857 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
594,009 GBP2023-12-31
594,009 GBP2022-12-31
Fixed Assets
594,009 GBP2023-12-31
594,009 GBP2022-12-31
Debtors
2,928 GBP2023-12-31
16,007 GBP2022-12-31
Cash at bank and in hand
3,394 GBP2023-12-31
7,729 GBP2022-12-31
Current Assets
6,322 GBP2023-12-31
23,736 GBP2022-12-31
Net Current Assets/Liabilities
-565,250 GBP2023-12-31
-592,852 GBP2022-12-31
Total Assets Less Current Liabilities
28,759 GBP2023-12-31
1,157 GBP2022-12-31
Net Assets/Liabilities
28,759 GBP2023-12-31
1,157 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
28,659 GBP2023-12-31
1,057 GBP2023-01-01
1,057 GBP2022-12-31
-39,800 GBP2022-01-01
Equity
28,759 GBP2023-12-31
1,157 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)
27,602 GBP2023-01-01 ~ 2023-12-31
40,857 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,602 GBP2023-01-01 ~ 2023-12-31
40,857 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
594,009 GBP2023-12-31
594,009 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,853 GBP2023-12-31
2,800 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-7,925 GBP2023-12-31
13,207 GBP2022-12-31
Debtors
Amounts falling due within one year
2,928 GBP2023-12-31
16,007 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,093 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
567,972 GBP2023-12-31
604,856 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2023-12-31
8,639 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31