Administrative Expenses
-124,217 GBP2025-01-01 ~ 2025-12-31
-73,947 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-124,217 GBP2025-01-01 ~ 2025-12-31
-73,947 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
783 GBP2025-01-01 ~ 2025-12-31
-1,668,213 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
783 GBP2025-01-01 ~ 2025-12-31
-1,668,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,325,000 GBP2025-12-31
2,200,000 GBP2024-12-31
Fixed Assets
2,325,000 GBP2025-12-31
2,200,000 GBP2024-12-31
Debtors
17,548 GBP2025-12-31
15,723 GBP2024-12-31
Net Current Assets/Liabilities
-4,125,539 GBP2025-12-31
-4,001,321 GBP2024-12-31
Total Assets Less Current Liabilities
-1,800,539 GBP2025-12-31
-1,801,321 GBP2024-12-31
Net Assets/Liabilities
-1,800,539 GBP2025-12-31
-1,801,321 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-1,800,639 GBP2025-12-31
-1,801,422 GBP2025-01-01
-1,801,421 GBP2024-12-31
-133,208 GBP2024-01-01
Equity
-1,800,539 GBP2025-12-31
-1,801,321 GBP2024-12-31
Called up share capital
100 GBP2025-12-31
100 GBP2025-01-01
100 GBP2024-12-31
100 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
783 GBP2025-01-01 ~ 2025-12-31
-1,668,213 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
783 GBP2025-01-01 ~ 2025-12-31
-1,668,213 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,325,000 GBP2025-12-31
3,794,266 GBP2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,469,266 GBP2025-01-01 ~ 2025-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,548 GBP2025-12-31
15,723 GBP2024-12-31
Debtors
Amounts falling due within one year
17,548 GBP2025-12-31
15,723 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,229 GBP2025-12-31
228 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,012,015 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2025-12-31
4,800 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2 GBP2025-12-31
1 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2025-01-01 ~ 2025-12-31