Investment Property
990,699 GBP2024-12-31
879,194 GBP2023-12-31
Debtors
Current
6,936 GBP2024-12-31
4,094 GBP2023-12-31
Cash at bank and in hand
11,376 GBP2024-12-31
42,082 GBP2023-12-31
Net Assets/Liabilities
996,750 GBP2024-12-31
915,337 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Revaluation reserve
92,619 GBP2024-12-31
4,667 GBP2023-12-31
Retained earnings (accumulated losses)
864,131 GBP2024-12-31
870,670 GBP2023-12-31
Equity
996,750 GBP2024-12-31
915,337 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
369 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,567 GBP2024-12-31
4,094 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-12-31
2,388 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,580 GBP2024-12-31
2,592 GBP2023-12-31
Corporation Tax Payable
Current
5,169 GBP2024-12-31
5,053 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,567 GBP2024-12-31
4,094 GBP2023-12-31
4,721 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-527 GBP2024-01-01 ~ 2024-12-31
-627 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31