Administrative Expenses
-9,467 GBP2023-01-01 ~ 2023-12-31
-10,033 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-9,467 GBP2023-01-01 ~ 2023-12-31
-10,033 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-221,771 GBP2023-01-01 ~ 2023-12-31
-1,454,169 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-221,771 GBP2023-01-01 ~ 2023-12-31
-1,454,169 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
250,000 GBP2023-12-31
350,000 GBP2022-12-31
Fixed Assets
250,000 GBP2023-12-31
350,000 GBP2022-12-31
Debtors
521 GBP2023-12-31
488 GBP2022-12-31
Net Current Assets/Liabilities
-1,955,034 GBP2023-12-31
-1,833,263 GBP2022-12-31
Total Assets Less Current Liabilities
-1,705,034 GBP2023-12-31
-1,483,263 GBP2022-12-31
Net Assets/Liabilities
-1,705,034 GBP2023-12-31
-1,483,263 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,705,134 GBP2023-12-31
-1,483,363 GBP2023-01-01
-1,483,363 GBP2022-12-31
-29,194 GBP2022-01-01
Equity
-1,705,034 GBP2023-12-31
-1,483,263 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)
-221,771 GBP2023-01-01 ~ 2023-12-31
-1,454,169 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-221,771 GBP2023-01-01 ~ 2023-12-31
-1,454,169 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
250,000 GBP2023-12-31
1,794,136 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,656,440 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
521 GBP2023-12-31
488 GBP2022-12-31
Debtors
Amounts falling due within one year
521 GBP2023-12-31
488 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,102 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,947,321 GBP2023-12-31
1,819,601 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
5,614 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,434 GBP2023-12-31
3,434 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31