Administrative Expenses
-19,403 GBP2023-01-01 ~ 2023-12-31
-15,212 GBP2021-08-18 ~ 2022-12-31
Operating Profit/Loss
-19,403 GBP2023-01-01 ~ 2023-12-31
-15,212 GBP2021-08-18 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,689 GBP2021-08-18 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-14,806 GBP2023-01-01 ~ 2023-12-31
-21 GBP2021-08-18 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,209 GBP2023-01-01 ~ 2023-12-31
3,456 GBP2021-08-18 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,464 GBP2023-01-01 ~ 2023-12-31
-3,464 GBP2021-08-18 ~ 2022-12-31
Property, Plant & Equipment
314,512 GBP2023-12-31
295,205 GBP2022-12-31
Fixed Assets
314,512 GBP2023-12-31
295,205 GBP2022-12-31
Cash at bank and in hand
123 GBP2023-12-31
79 GBP2022-12-31
Current assets - Investments
13,812 GBP2023-12-31
10,000 GBP2022-12-31
Current Assets
13,935 GBP2023-12-31
10,079 GBP2022-12-31
Net Current Assets/Liabilities
-24,793 GBP2023-12-31
-8,697 GBP2022-12-31
Total Assets Less Current Liabilities
289,719 GBP2023-12-31
286,508 GBP2022-12-31
Net Assets/Liabilities
289,719 GBP2023-12-31
286,508 GBP2022-12-31
Equity
Called up share capital
26,003 GBP2023-12-31
26,001 GBP2022-12-31
Share premium
294,469 GBP2023-12-31
260,515 GBP2022-12-31
Retained earnings (accumulated losses)
-30,753 GBP2023-12-31
-8 GBP2022-12-31
Equity
289,719 GBP2023-12-31
286,508 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-08-18 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
314,512 GBP2023-12-31
295,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
314,512 GBP2023-12-31
295,205 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
14,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
314,512 GBP2023-12-31
295,205 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,728 GBP2023-12-31
10,312 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,000 GBP2023-12-31
8,464 GBP2022-12-31