Investment Property
6,350,465 GBP2024-12-31
6,339,325 GBP2023-12-31
Debtors
11,967 GBP2024-12-31
10,968 GBP2023-12-31
Cash at bank and in hand
45,990 GBP2024-12-31
25,730 GBP2023-12-31
Current Assets
57,957 GBP2024-12-31
36,698 GBP2023-12-31
Net Current Assets/Liabilities
-5,966,108 GBP2024-12-31
-6,069,443 GBP2023-12-31
Total Assets Less Current Liabilities
384,357 GBP2024-12-31
269,882 GBP2023-12-31
Net Assets/Liabilities
303,252 GBP2024-12-31
180,802 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
253,252 GBP2024-12-31
130,802 GBP2023-12-31
-30,916 GBP2022-12-31
Equity
303,252 GBP2024-12-31
180,802 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,450 GBP2024-01-01 ~ 2024-12-31
161,718 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
122,450 GBP2024-01-01 ~ 2024-12-31
161,718 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,975 GBP2024-01-01 ~ 2024-12-31
1,260 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,075 GBP2024-01-01 ~ 2024-12-31
49,833 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
116,375 GBP2024-01-01 ~ 2024-12-31
211,551 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
6,350,465 GBP2024-12-31
6,339,326 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-130,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
11,967 GBP2024-12-31
10,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
217 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
6,015,976 GBP2024-12-31
6,100,749 GBP2023-12-31
Corporation Tax Payable
Current
1,900 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
5,972 GBP2024-12-31
5,392 GBP2023-12-31
Creditors
Current
6,024,065 GBP2024-12-31
6,106,141 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,600 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,400 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31