Administrative Expenses
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,158,740 GBP2023-12-31
2,119,030 GBP2022-12-31
Fixed Assets
2,158,740 GBP2023-12-31
2,119,030 GBP2022-12-31
Debtors
1,397 GBP2023-12-31
1,311 GBP2022-12-31
Cash at bank and in hand
976 GBP2023-12-31
Current Assets
2,373 GBP2023-12-31
1,311 GBP2022-12-31
Net Current Assets/Liabilities
-2,285,402 GBP2023-12-31
-2,222,363 GBP2022-12-31
Total Assets Less Current Liabilities
-126,662 GBP2023-12-31
-103,333 GBP2022-12-31
Net Assets/Liabilities
-126,662 GBP2023-12-31
-103,333 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-126,762 GBP2023-12-31
-103,433 GBP2023-01-01
-103,433 GBP2022-12-31
-37,087 GBP2022-01-01
Equity
-126,662 GBP2023-12-31
-103,333 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)
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-23,329 GBP2023-01-01 ~ 2023-12-31
-66,346 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
2,158,740 GBP2023-12-31
2,119,030 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,397 GBP2023-12-31
1,311 GBP2022-12-31
Debtors
Amounts falling due within one year
1,397 GBP2023-12-31
1,311 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,917 GBP2023-12-31
13,930 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,278,058 GBP2023-12-31
2,192,150 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2023-12-31
17,594 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31