Administrative Expenses
-7,354 GBP2023-01-01 ~ 2023-12-31
-65,615 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
118,421 GBP2023-01-01 ~ 2023-12-31
-43,682 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
118,421 GBP2023-01-01 ~ 2023-12-31
-43,682 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
118,421 GBP2023-01-01 ~ 2023-12-31
-43,682 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,937,080 GBP2023-12-31
1,924,440 GBP2022-12-31
Fixed Assets
1,937,080 GBP2023-12-31
1,924,440 GBP2022-12-31
Debtors
23,500 GBP2023-12-31
29,192 GBP2022-12-31
Cash at bank and in hand
19,472 GBP2023-12-31
Current Assets
42,972 GBP2023-12-31
29,192 GBP2022-12-31
Net Current Assets/Liabilities
-1,888,911 GBP2023-12-31
-1,994,693 GBP2022-12-31
Total Assets Less Current Liabilities
48,169 GBP2023-12-31
-70,253 GBP2022-12-31
Net Assets/Liabilities
48,169 GBP2023-12-31
-70,253 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
48,069 GBP2023-12-31
-70,352 GBP2023-01-01
-70,353 GBP2022-12-31
-26,671 GBP2022-01-01
Equity
48,169 GBP2023-12-31
-70,253 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)
118,421 GBP2023-01-01 ~ 2023-12-31
-43,682 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,421 GBP2023-01-01 ~ 2023-12-31
-43,682 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
1,937,080 GBP2023-12-31
1,924,440 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,050 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,137 GBP2022-12-31
Other Debtors
Amounts falling due within one year
23,500 GBP2023-12-31
14,005 GBP2022-12-31
Debtors
Amounts falling due within one year
23,500 GBP2023-12-31
29,192 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2023-12-31
37,738 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,924,633 GBP2023-12-31
1,993,256 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
-7,110 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31