Administrative Expenses
-52,035 GBP2023-01-01 ~ 2023-12-31
-21,789 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-52,035 GBP2023-01-01 ~ 2023-12-31
-21,789 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
517,377 GBP2023-01-01 ~ 2023-12-31
-1,295,915 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
517,377 GBP2023-01-01 ~ 2023-12-31
-1,295,915 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,400,000 GBP2023-12-31
800,000 GBP2022-12-31
Fixed Assets
1,400,000 GBP2023-12-31
800,000 GBP2022-12-31
Debtors
6,450 GBP2023-12-31
5,968 GBP2022-12-31
Net Current Assets/Liabilities
-2,266,300 GBP2023-12-31
-2,183,678 GBP2022-12-31
Total Assets Less Current Liabilities
-866,300 GBP2023-12-31
-1,383,678 GBP2022-12-31
Net Assets/Liabilities
-866,300 GBP2023-12-31
-1,383,678 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-866,400 GBP2023-12-31
-1,383,777 GBP2023-01-01
-1,383,778 GBP2022-12-31
-87,863 GBP2022-01-01
Equity
-866,300 GBP2023-12-31
-1,383,678 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)
517,377 GBP2023-01-01 ~ 2023-12-31
-1,295,915 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
517,377 GBP2023-01-01 ~ 2023-12-31
-1,295,915 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
1,400,000 GBP2023-12-31
2,074,126 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-704,714 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,450 GBP2023-12-31
5,968 GBP2022-12-31
Debtors
Amounts falling due within one year
6,450 GBP2023-12-31
5,968 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,639 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,267,950 GBP2023-12-31
2,158,635 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
11,371 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31