Administrative Expenses
-3,669 GBP2024-01-01 ~ 2024-12-31
-5,060 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
78,998 GBP2024-01-01 ~ 2024-12-31
73,381 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
363,111 GBP2024-01-01 ~ 2024-12-31
73,384 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
363,111 GBP2024-01-01 ~ 2024-12-31
73,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,300,000 GBP2024-12-31
1,015,887 GBP2023-12-31
Fixed Assets
1,300,000 GBP2024-12-31
1,015,887 GBP2023-12-31
Debtors
9,294 GBP2024-12-31
14,689 GBP2023-12-31
Cash at bank and in hand
11,445 GBP2023-12-31
Current Assets
9,294 GBP2024-12-31
26,134 GBP2023-12-31
Net Current Assets/Liabilities
-881,666 GBP2024-12-31
-960,664 GBP2023-12-31
Total Assets Less Current Liabilities
418,334 GBP2024-12-31
55,223 GBP2023-12-31
Net Assets/Liabilities
418,334 GBP2024-12-31
55,223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
418,234 GBP2024-12-31
55,123 GBP2024-01-01
55,123 GBP2023-12-31
-18,261 GBP2023-01-01
Equity
418,334 GBP2024-12-31
55,223 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)
363,111 GBP2024-01-01 ~ 2024-12-31
73,384 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
363,111 GBP2024-01-01 ~ 2024-12-31
73,384 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
1,300,000 GBP2024-12-31
1,015,887 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
284,113 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,694 GBP2024-12-31
3,859 GBP2023-12-31
Other Debtors
Amounts falling due within one year
-19,400 GBP2024-12-31
10,830 GBP2023-12-31
Debtors
Amounts falling due within one year
9,294 GBP2024-12-31
14,689 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
887,360 GBP2024-12-31
983,199 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
-1 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31