Administrative Expenses
-63,649 GBP2025-01-01 ~ 2025-12-31
-3,669 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
24,178 GBP2025-01-01 ~ 2025-12-31
78,998 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
69,178 GBP2025-01-01 ~ 2025-12-31
363,111 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
69,178 GBP2025-01-01 ~ 2025-12-31
363,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,345,000 GBP2025-12-31
1,300,000 GBP2024-12-31
Fixed Assets
1,345,000 GBP2025-12-31
1,300,000 GBP2024-12-31
Debtors
7,367 GBP2025-12-31
9,294 GBP2024-12-31
Net Current Assets/Liabilities
-857,488 GBP2025-12-31
-881,666 GBP2024-12-31
Total Assets Less Current Liabilities
487,512 GBP2025-12-31
418,334 GBP2024-12-31
Net Assets/Liabilities
487,512 GBP2025-12-31
418,334 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
487,412 GBP2025-12-31
418,234 GBP2025-01-01
418,234 GBP2024-12-31
55,123 GBP2024-01-01
Equity
487,512 GBP2025-12-31
418,334 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)
69,178 GBP2025-01-01 ~ 2025-12-31
363,111 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
69,178 GBP2025-01-01 ~ 2025-12-31
363,111 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
1,345,000 GBP2025-12-31
1,015,887 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
329,113 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,469 GBP2025-12-31
28,694 GBP2024-12-31
Other Debtors
Amounts falling due within one year
-22,102 GBP2025-12-31
-19,400 GBP2024-12-31
Debtors
Amounts falling due within one year
7,367 GBP2025-12-31
9,294 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
861,256 GBP2025-12-31
887,360 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
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31