Administrative Expenses
-4,359 GBP2024-01-01 ~ 2024-12-31
-4,065 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
551 GBP2024-01-01 ~ 2024-12-31
236 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-47,041 GBP2024-01-01 ~ 2024-12-31
-36,748 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
153,346 GBP2024-01-01 ~ 2024-12-31
146,504 GBP2023-01-01 ~ 2023-12-31
Investment Property
3,871,250 GBP2024-12-31
3,781,000 GBP2023-12-31
Debtors
357,761 GBP2024-12-31
343,482 GBP2023-12-31
Cash at bank and in hand
35,843 GBP2024-12-31
26,407 GBP2023-12-31
Current Assets
393,604 GBP2024-12-31
369,889 GBP2023-12-31
Net Current Assets/Liabilities
353,663 GBP2024-12-31
321,049 GBP2023-12-31
Total Assets Less Current Liabilities
4,224,913 GBP2024-12-31
4,102,049 GBP2023-12-31
Net Assets/Liabilities
3,603,382 GBP2024-12-31
3,500,036 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
3,217,030 GBP2024-12-31
3,146,298 GBP2023-12-31
3,184,575 GBP2022-12-31
Retained earnings (accumulated losses)
385,352 GBP2024-12-31
352,738 GBP2023-12-31
187,957 GBP2022-12-31
Equity
3,603,382 GBP2024-12-31
3,500,036 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
153,346 GBP2024-01-01 ~ 2024-12-31
146,504 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,000 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
3,871,250 GBP2024-12-31
3,781,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,033 GBP2024-12-31
28,653 GBP2023-12-31
Amounts Owed By Related Parties
314,145 GBP2024-12-31
Current
314,145 GBP2023-12-31
Other Debtors
Amounts falling due within one year
583 GBP2024-12-31
684 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
357,761 GBP2024-12-31
343,482 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,535 GBP2024-12-31
34,279 GBP2023-12-31
Other Creditors
Current
12,406 GBP2024-12-31
14,561 GBP2023-12-31
Creditors
Current
39,941 GBP2024-12-31
48,840 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
1,000 shares2024-12-31
1,000 shares2023-12-31