Administrative Expenses
-570 GBP2024-01-01 ~ 2024-12-31
-7,354 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
142,742 GBP2024-01-01 ~ 2024-12-31
118,421 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
265,663 GBP2024-01-01 ~ 2024-12-31
118,421 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
265,663 GBP2024-01-01 ~ 2024-12-31
118,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,060,000 GBP2024-12-31
1,937,080 GBP2023-12-31
Fixed Assets
2,060,000 GBP2024-12-31
1,937,080 GBP2023-12-31
Debtors
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Cash at bank and in hand
35,828 GBP2024-12-31
19,472 GBP2023-12-31
Current Assets
59,328 GBP2024-12-31
42,972 GBP2023-12-31
Net Current Assets/Liabilities
-1,746,169 GBP2024-12-31
-1,888,911 GBP2023-12-31
Total Assets Less Current Liabilities
313,831 GBP2024-12-31
48,169 GBP2023-12-31
Net Assets/Liabilities
313,831 GBP2024-12-31
48,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
313,731 GBP2024-12-31
48,068 GBP2024-01-01
48,069 GBP2023-12-31
-70,352 GBP2023-01-01
Equity
313,831 GBP2024-12-31
48,169 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
265,663 GBP2024-01-01 ~ 2024-12-31
118,421 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
265,663 GBP2024-01-01 ~ 2024-12-31
118,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,060,000 GBP2024-12-31
1,937,079 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
122,921 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Debtors
Amounts falling due within one year
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,450 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,800,697 GBP2024-12-31
1,924,633 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31