Administrative Expenses
-64,849 GBP2025-01-01 ~ 2025-12-31
-570 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
83,923 GBP2025-01-01 ~ 2025-12-31
142,742 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
3,923 GBP2025-01-01 ~ 2025-12-31
265,663 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
3,923 GBP2025-01-01 ~ 2025-12-31
265,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,980,000 GBP2025-12-31
2,060,000 GBP2024-12-31
Fixed Assets
1,980,000 GBP2025-12-31
2,060,000 GBP2024-12-31
Debtors
25,114 GBP2025-12-31
23,500 GBP2024-12-31
Cash at bank and in hand
35,828 GBP2024-12-31
Current Assets
25,114 GBP2025-12-31
59,328 GBP2024-12-31
Net Current Assets/Liabilities
-1,662,246 GBP2025-12-31
-1,746,169 GBP2024-12-31
Total Assets Less Current Liabilities
317,754 GBP2025-12-31
313,831 GBP2024-12-31
Net Assets/Liabilities
317,754 GBP2025-12-31
313,831 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
317,654 GBP2025-12-31
313,731 GBP2025-01-01
313,731 GBP2024-12-31
48,068 GBP2024-01-01
Equity
317,754 GBP2025-12-31
313,831 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)
3,923 GBP2025-01-01 ~ 2025-12-31
265,663 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,923 GBP2025-01-01 ~ 2025-12-31
265,663 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
1,980,000 GBP2025-12-31
1,937,079 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
42,921 GBP2025-01-01 ~ 2025-12-31
Other Debtors
Amounts falling due within one year
25,114 GBP2025-12-31
23,500 GBP2024-12-31
Debtors
Amounts falling due within one year
25,114 GBP2025-12-31
23,500 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,800,697 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2025-12-31
4,800 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31