Administrative Expenses
-29,646 GBP2024-01-01 ~ 2024-12-31
-29,453 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
387 GBP2024-01-01 ~ 2024-12-31
383 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
89,126 GBP2024-01-01 ~ 2024-12-31
171,930 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,695 GBP2024-01-01 ~ 2024-12-31
-6,744 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
82,431 GBP2024-01-01 ~ 2024-12-31
165,186 GBP2023-01-01 ~ 2023-12-31
Investment Property
1,191,250 GBP2024-12-31
1,131,000 GBP2023-12-31
Debtors
434,297 GBP2024-12-31
431,466 GBP2023-12-31
Cash at bank and in hand
26,822 GBP2024-12-31
33,532 GBP2023-12-31
Current Assets
461,119 GBP2024-12-31
464,998 GBP2023-12-31
Net Current Assets/Liabilities
411,110 GBP2024-12-31
413,929 GBP2023-12-31
Total Assets Less Current Liabilities
1,602,360 GBP2024-12-31
1,544,929 GBP2023-12-31
Equity
Called up share capital
3,625 GBP2024-12-31
3,625 GBP2023-12-31
3,625 GBP2022-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
415,480 GBP2024-12-31
415,480 GBP2023-12-31
Retained earnings (accumulated losses)
1,183,254 GBP2024-12-31
1,125,823 GBP2023-12-31
1,000,637 GBP2022-12-31
Equity
1,602,360 GBP2024-12-31
1,544,929 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
82,431 GBP2024-01-01 ~ 2024-12-31
165,186 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-25,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,191,250 GBP2024-12-31
1,131,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,666 GBP2024-12-31
26,156 GBP2023-12-31
Amounts Owed By Related Parties
400,607 GBP2024-12-31
Current
400,606 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,024 GBP2024-12-31
4,704 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
434,297 GBP2024-12-31
431,466 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
964 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,507 GBP2024-12-31
10,410 GBP2023-12-31
Other Creditors
Current
40,502 GBP2024-12-31
39,695 GBP2023-12-31
Creditors
Current
50,009 GBP2024-12-31
51,069 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
3,625 shares2024-12-31
3,625 shares2023-12-31