Administrative Expenses
-4,828 GBP2024-01-01 ~ 2024-12-31
-18,100 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
81,865 GBP2024-01-01 ~ 2024-12-31
53,343 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
303,743 GBP2024-01-01 ~ 2024-12-31
53,345 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
303,743 GBP2024-01-01 ~ 2024-12-31
53,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,325,000 GBP2024-12-31
1,103,122 GBP2023-12-31
Fixed Assets
1,325,000 GBP2024-12-31
1,103,122 GBP2023-12-31
Debtors
7,361 GBP2024-12-31
12,531 GBP2023-12-31
Cash at bank and in hand
101,643 GBP2023-12-31
Current Assets
7,361 GBP2024-12-31
114,174 GBP2023-12-31
Net Current Assets/Liabilities
-1,027,782 GBP2024-12-31
-1,109,648 GBP2023-12-31
Total Assets Less Current Liabilities
297,218 GBP2024-12-31
-6,526 GBP2023-12-31
Net Assets/Liabilities
297,218 GBP2024-12-31
-6,526 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
297,118 GBP2024-12-31
-6,625 GBP2024-01-01
-6,626 GBP2023-12-31
-59,971 GBP2023-01-01
Equity
297,218 GBP2024-12-31
-6,526 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)
303,743 GBP2024-01-01 ~ 2024-12-31
53,345 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
303,743 GBP2024-01-01 ~ 2024-12-31
53,345 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
1,325,000 GBP2024-12-31
1,103,122 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
221,878 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,443 GBP2024-12-31
Other Debtors
Amounts falling due within one year
-22,082 GBP2024-12-31
12,531 GBP2023-12-31
Debtors
Amounts falling due within one year
7,361 GBP2024-12-31
12,531 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,030,103 GBP2024-12-31
1,218,781 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,040 GBP2024-12-31
5,040 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