Administrative Expenses
-94,309 GBP2025-01-01 ~ 2025-12-31
-4,828 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-4,203 GBP2025-01-01 ~ 2025-12-31
81,865 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
50,797 GBP2025-01-01 ~ 2025-12-31
303,743 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
50,797 GBP2025-01-01 ~ 2025-12-31
303,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,380,000 GBP2025-12-31
1,325,000 GBP2024-12-31
Fixed Assets
1,380,000 GBP2025-12-31
1,325,000 GBP2024-12-31
Debtors
7,558 GBP2025-12-31
7,361 GBP2024-12-31
Net Current Assets/Liabilities
-1,031,986 GBP2025-12-31
-1,027,782 GBP2024-12-31
Total Assets Less Current Liabilities
348,014 GBP2025-12-31
297,218 GBP2024-12-31
Net Assets/Liabilities
348,014 GBP2025-12-31
297,218 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
347,914 GBP2025-12-31
297,117 GBP2025-01-01
297,118 GBP2024-12-31
-6,625 GBP2024-01-01
Equity
348,014 GBP2025-12-31
297,218 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)
50,797 GBP2025-01-01 ~ 2025-12-31
303,743 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,797 GBP2025-01-01 ~ 2025-12-31
303,743 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
1,380,000 GBP2025-12-31
1,103,122 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
276,878 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,233 GBP2025-12-31
29,443 GBP2024-12-31
Other Debtors
Amounts falling due within one year
-22,675 GBP2025-12-31
-22,082 GBP2024-12-31
Debtors
Amounts falling due within one year
7,558 GBP2025-12-31
7,361 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,030,103 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2025-12-31
5,040 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31