Administrative Expenses
-5,060 GBP2023-01-01 ~ 2023-12-31
-12,224 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
73,381 GBP2023-01-01 ~ 2023-12-31
62,443 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-01-01 ~ 2023-12-31
11 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
73,384 GBP2023-01-01 ~ 2023-12-31
62,454 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
73,384 GBP2023-01-01 ~ 2023-12-31
62,454 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,015,887 GBP2023-12-31
1,015,887 GBP2022-12-31
Fixed Assets
1,015,887 GBP2023-12-31
1,015,887 GBP2022-12-31
Debtors
14,689 GBP2023-12-31
30,262 GBP2022-12-31
Cash at bank and in hand
11,445 GBP2023-12-31
7,291 GBP2022-12-31
Current Assets
26,134 GBP2023-12-31
37,553 GBP2022-12-31
Net Current Assets/Liabilities
-960,664 GBP2023-12-31
-1,034,048 GBP2022-12-31
Total Assets Less Current Liabilities
55,223 GBP2023-12-31
-18,161 GBP2022-12-31
Net Assets/Liabilities
55,223 GBP2023-12-31
-18,161 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
55,123 GBP2023-12-31
-18,261 GBP2023-01-01
-18,261 GBP2022-12-31
-80,715 GBP2022-01-01
Equity
55,223 GBP2023-12-31
-18,161 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)
73,384 GBP2023-01-01 ~ 2023-12-31
62,454 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
73,384 GBP2023-01-01 ~ 2023-12-31
62,454 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
1,015,887 GBP2023-12-31
1,015,887 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,859 GBP2023-12-31
25,631 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,830 GBP2023-12-31
4,631 GBP2022-12-31
Debtors
Amounts falling due within one year
14,689 GBP2023-12-31
30,262 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,990 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
983,199 GBP2023-12-31
1,063,299 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2023-12-31
4,313 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31
-1 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31