Turnover/Revenue
171,329 GBP2024-01-01 ~ 2024-12-31
262,076 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
171,329 GBP2024-01-01 ~ 2024-12-31
262,076 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-80,314 GBP2024-01-01 ~ 2024-12-31
-108,763 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-82,614 GBP2024-01-01 ~ 2024-12-31
-75,819 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,108,401 GBP2024-01-01 ~ 2024-12-31
77,494 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
902,482 GBP2024-01-01 ~ 2024-12-31
59,323 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
902,482 GBP2024-01-01 ~ 2024-12-31
59,323 GBP2023-01-01 ~ 2023-12-31
Investment Property
4,700,000 GBP2024-12-31
3,600,000 GBP2023-12-31
Debtors
Current
17,072 GBP2024-12-31
15,266 GBP2023-12-31
Net Current Assets/Liabilities
-1,446,071 GBP2024-12-31
-1,452,913 GBP2023-12-31
Total Assets Less Current Liabilities
3,253,929 GBP2024-12-31
2,147,087 GBP2023-12-31
Net Assets/Liabilities
3,049,569 GBP2024-12-31
2,147,087 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
2,395,035 GBP2024-12-31
1,295,035 GBP2023-12-31
1,295,035 GBP2022-12-31
Retained earnings (accumulated losses)
654,434 GBP2024-12-31
851,952 GBP2023-12-31
792,629 GBP2022-12-31
Equity
3,049,569 GBP2024-12-31
2,147,087 GBP2023-12-31
2,087,764 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
902,482 GBP2024-01-01 ~ 2024-12-31
59,323 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,275 GBP2024-01-01 ~ 2024-12-31
950 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
204,360 GBP2024-12-31
Investment Property - Fair Value Model
4,700,000 GBP2024-12-31
3,600,000 GBP2023-12-31
3,600,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,310 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
17,072 GBP2024-12-31
Current, Amounts falling due within one year
15,266 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31