Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
32 GBP2023-01-01 ~ 2023-12-31
18 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
32 GBP2023-01-01 ~ 2023-12-31
18 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-32 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-32 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-32 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
89,115 GBP2023-12-31
67,910 GBP2022-12-31
Debtors
18,068 GBP2023-12-31
1,055 GBP2022-12-31
Cash at bank and in hand
2,331 GBP2023-12-31
11,862 GBP2022-12-31
Current Assets
20,399 GBP2023-12-31
12,917 GBP2022-12-31
Creditors
Amounts falling due within one year
109,678 GBP2023-12-31
80,959 GBP2022-12-31
Net Current Assets/Liabilities
89,279 GBP2023-12-31
68,042 GBP2022-12-31
Total Assets Less Current Liabilities
-164 GBP2023-12-31
-132 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-264 GBP2023-12-31
-232 GBP2022-12-31
-214 GBP2021-12-31
Equity
-164 GBP2023-12-31
-132 GBP2022-12-31
-114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-32 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
89,115 GBP2023-12-31
67,910 GBP2022-12-31
Other Debtors
18,068 GBP2023-12-31
1,055 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,573 GBP2023-12-31
30 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,105 GBP2023-12-31
80,715 GBP2022-12-31
Other Creditors
Amounts falling due within one year
214 GBP2022-12-31