Investment Property
6,339,325 GBP2023-12-31
6,137,951 GBP2022-12-31
Debtors
10,968 GBP2023-12-31
61,723 GBP2022-12-31
Cash at bank and in hand
25,730 GBP2023-12-31
64,175 GBP2022-12-31
Current Assets
36,698 GBP2023-12-31
125,898 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,106,141 GBP2023-12-31
-6,156,945 GBP2022-12-31
Net Current Assets/Liabilities
-6,069,443 GBP2023-12-31
-6,031,047 GBP2022-12-31
Total Assets Less Current Liabilities
269,882 GBP2023-12-31
106,904 GBP2022-12-31
Net Assets/Liabilities
180,802 GBP2023-12-31
19,084 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
130,802 GBP2023-12-31
-30,916 GBP2022-12-31
0 GBP2021-12-31
Equity
180,802 GBP2023-12-31
19,084 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
161,718 GBP2023-01-01 ~ 2023-12-31
-30,916 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
161,718 GBP2023-01-01 ~ 2023-12-31
-30,916 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,260 GBP2023-01-01 ~ 2023-12-31
87,820 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,833 GBP2023-01-01 ~ 2023-12-31
100,825 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
211,551 GBP2023-01-01 ~ 2023-12-31
69,909 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
6,339,325 GBP2023-12-31
6,137,951 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
312 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
50,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,968 GBP2023-12-31
11,411 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,968 GBP2023-12-31
61,723 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
690 GBP2022-12-31
Amounts owed to group undertakings
Current
6,100,749 GBP2023-12-31
6,137,951 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
13,005 GBP2022-12-31
Other Creditors
Current
5,392 GBP2023-12-31
5,299 GBP2022-12-31
Creditors
Current
6,106,141 GBP2023-12-31
6,156,945 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,600 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31