Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
862 GBP2023-01-01 ~ 2023-12-31
559 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
862 GBP2023-01-01 ~ 2023-12-31
559 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-862 GBP2023-01-01 ~ 2023-12-31
-559 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-862 GBP2023-01-01 ~ 2023-12-31
-559 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-862 GBP2023-01-01 ~ 2023-12-31
-559 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
304,653 GBP2023-12-31
224,547 GBP2022-12-31
Debtors
1,324 GBP2023-12-31
3,325 GBP2022-12-31
Cash at bank and in hand
3,088 GBP2023-12-31
2,866 GBP2022-12-31
Current Assets
4,412 GBP2023-12-31
6,191 GBP2022-12-31
Creditors
Amounts falling due within one year
310,600 GBP2023-12-31
231,411 GBP2022-12-31
Net Current Assets/Liabilities
306,188 GBP2023-12-31
225,220 GBP2022-12-31
Total Assets Less Current Liabilities
-1,535 GBP2023-12-31
-673 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-1,635 GBP2023-12-31
-773 GBP2022-12-31
-214 GBP2021-12-31
Equity
-1,535 GBP2023-12-31
-673 GBP2022-12-31
-114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-862 GBP2023-01-01 ~ 2023-12-31
-559 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-862 GBP2023-01-01 ~ 2023-12-31
-559 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
304,653 GBP2023-12-31
224,547 GBP2022-12-31
Other Debtors
1,324 GBP2023-12-31
3,325 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
213 GBP2023-12-31
5,024 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
310,387 GBP2023-12-31
226,387 GBP2022-12-31