Administrative Expenses
-11,740 GBP2024-01-01 ~ 2024-12-31
-5,448 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
516 GBP2024-01-01 ~ 2024-12-31
226 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-32,188 GBP2024-01-01 ~ 2024-12-31
-24,848 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-43,412 GBP2024-01-01 ~ 2024-12-31
-30,070 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-32,614 GBP2024-01-01 ~ 2024-12-31
-24,839 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
597,258 GBP2024-12-31
337,346 GBP2023-12-31
Debtors
49,886 GBP2024-12-31
65,974 GBP2023-12-31
Cash at bank and in hand
3,548 GBP2024-12-31
100 GBP2023-12-31
Current Assets
53,434 GBP2024-12-31
66,074 GBP2023-12-31
Net Current Assets/Liabilities
-606,894 GBP2024-12-31
-314,680 GBP2023-12-31
Total Assets Less Current Liabilities
-9,636 GBP2024-12-31
22,666 GBP2023-12-31
Net Assets/Liabilities
-93,973 GBP2024-12-31
-61,359 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-93,974 GBP2024-12-31
-61,360 GBP2023-12-31
-36,521 GBP2022-12-31
Equity
-93,973 GBP2024-12-31
-61,359 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-32,614 GBP2024-01-01 ~ 2024-12-31
-24,839 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,650 GBP2024-01-01 ~ 2024-12-31
2,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
312 GBP2024-01-01 ~ 2024-12-31
29,272 GBP2023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
11,110 GBP2024-12-31
36,344 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
36,344 GBP2024-12-31
24,299 GBP2023-12-31
Other Debtors
Current
2,432 GBP2024-12-31
5,331 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,886 GBP2024-12-31
65,974 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
11,132 GBP2023-12-31
Amounts owed to group undertakings
Current
655,827 GBP2024-12-31
365,433 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
-1 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-12-31
4,190 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31