Property, Plant & Equipment
884,962 GBP2025-12-31
885,165 GBP2024-12-31
Fixed Assets
884,962 GBP2025-12-31
885,165 GBP2024-12-31
Debtors
2,758 GBP2025-12-31
1,729 GBP2024-12-31
Cash at bank and in hand
1,916 GBP2025-12-31
5,342 GBP2024-12-31
Current Assets
4,674 GBP2025-12-31
7,071 GBP2024-12-31
Net Current Assets/Liabilities
-237,979 GBP2025-12-31
-236,561 GBP2024-12-31
Total Assets Less Current Liabilities
646,983 GBP2025-12-31
648,604 GBP2024-12-31
Net Assets/Liabilities
586,073 GBP2025-12-31
587,694 GBP2024-12-31
Equity
Called up share capital
40,100 GBP2025-12-31
40,100 GBP2024-12-31
40,100 GBP2023-12-31
Revaluation reserve
367,267 GBP2025-12-31
367,267 GBP2024-12-31
367,267 GBP2023-12-31
Retained earnings (accumulated losses)
25,616 GBP2025-12-31
27,237 GBP2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,616 GBP2025-01-01 ~ 2025-12-31
26,939 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Investment property
881,100 GBP2025-12-31
881,066 GBP2024-12-31
Furniture and fittings
67,267 GBP2025-12-31
66,217 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
948,367 GBP2025-12-31
947,283 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,405 GBP2025-12-31
62,118 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,405 GBP2025-12-31
62,118 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,287 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,287 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Investment property
881,100 GBP2025-12-31
881,066 GBP2024-12-31
Furniture and fittings
3,862 GBP2025-12-31
4,099 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
2,758 GBP2025-12-31
1,729 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,033 GBP2025-12-31
1,553 GBP2024-12-31
Corporation Tax Payable
Current
6,311 GBP2025-12-31
6,631 GBP2024-12-31
Amounts owed to directors
Current
235,309 GBP2025-12-31
235,448 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,910 GBP2025-12-31
60,910 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2025-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Dividends paid as a final distribution
27,237 GBP2025-01-01 ~ 2025-12-31
30,000 GBP2024-01-01 ~ 2024-12-31