Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
348 GBP2023-01-01 ~ 2023-12-31
62 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
348 GBP2023-01-01 ~ 2023-12-31
62 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-348 GBP2023-01-01 ~ 2023-12-31
-62 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-348 GBP2023-01-01 ~ 2023-12-31
-62 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-348 GBP2023-01-01 ~ 2023-12-31
-62 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
299,251 GBP2023-12-31
274,333 GBP2022-12-31
Debtors
1,010 GBP2023-12-31
14,984 GBP2022-12-31
Cash at bank and in hand
3,629 GBP2023-12-31
2,804 GBP2022-12-31
Current Assets
4,639 GBP2023-12-31
17,788 GBP2022-12-31
Creditors
Amounts falling due within one year
304,414 GBP2023-12-31
292,297 GBP2022-12-31
Net Current Assets/Liabilities
299,775 GBP2023-12-31
274,509 GBP2022-12-31
Total Assets Less Current Liabilities
-524 GBP2023-12-31
-176 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-624 GBP2023-12-31
-276 GBP2022-12-31
-214 GBP2021-12-31
Equity
-524 GBP2023-12-31
-176 GBP2022-12-31
-114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-348 GBP2023-01-01 ~ 2023-12-31
-62 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-348 GBP2023-01-01 ~ 2023-12-31
-62 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
299,251 GBP2023-12-31
274,333 GBP2022-12-31
Other Debtors
1,010 GBP2023-12-31
14,984 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2023-12-31
84,416 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
303,881 GBP2023-12-31
207,881 GBP2022-12-31