Average Number of Employees
02023-01-01 ~ 2023-12-31
Profit/Loss
31 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
31 GBP2023-01-01 ~ 2023-12-31
17 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-31 GBP2023-01-01 ~ 2023-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-31 GBP2023-01-01 ~ 2023-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-31 GBP2023-01-01 ~ 2023-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
73,799 GBP2023-12-31
48,784 GBP2022-12-31
Debtors
749 GBP2023-12-31
7 GBP2022-12-31
Cash at bank and in hand
4,805 GBP2023-12-31
3,366 GBP2022-12-31
Current Assets
5,554 GBP2023-12-31
3,373 GBP2022-12-31
Creditors
Amounts falling due within one year
79,515 GBP2023-12-31
52,288 GBP2022-12-31
Net Current Assets/Liabilities
73,961 GBP2023-12-31
48,915 GBP2022-12-31
Total Assets Less Current Liabilities
-162 GBP2023-12-31
-131 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-262 GBP2023-12-31
-231 GBP2022-12-31
-214 GBP2021-12-31
Equity
-162 GBP2023-12-31
-131 GBP2022-12-31
-114 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31 GBP2023-01-01 ~ 2023-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31 GBP2023-01-01 ~ 2023-12-31
-17 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
73,799 GBP2023-12-31
48,784 GBP2022-12-31
Other Debtors
749 GBP2023-12-31
7 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,765 GBP2023-12-31
40 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,750 GBP2023-12-31
52,034 GBP2022-12-31
Other Creditors
Amounts falling due within one year
214 GBP2022-12-31