Administrative Expenses
-15,643 GBP2024-01-01 ~ 2024-12-31
-19,150 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
204 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-13 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,011 GBP2024-01-01 ~ 2024-12-31
336,390 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,439 GBP2024-01-01 ~ 2024-12-31
252,347 GBP2023-01-01 ~ 2023-12-31
Investment Property
335,000 GBP2024-12-31
335,000 GBP2023-12-31
Debtors
125 GBP2024-12-31
16,991 GBP2023-12-31
Cash at bank and in hand
61,222 GBP2024-12-31
61,222 GBP2023-12-31
Current Assets
61,347 GBP2024-12-31
78,213 GBP2023-12-31
Net Current Assets/Liabilities
31,906 GBP2024-12-31
64,101 GBP2023-12-31
Total Assets Less Current Liabilities
366,906 GBP2024-12-31
399,101 GBP2023-12-31
Net Assets/Liabilities
-5,884,722 GBP2024-12-31
-5,887,161 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-5,885,722 GBP2024-12-31
-5,888,161 GBP2023-12-31
-6,140,508 GBP2022-12-31
Equity
-5,884,722 GBP2024-12-31
-5,887,161 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,439 GBP2024-01-01 ~ 2024-12-31
252,347 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
83,750 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
335,000 GBP2023-12-31
Other Debtors
Current
33 GBP2024-12-31
33 GBP2023-12-31
Prepayments/Accrued Income
Current
92 GBP2024-12-31
16,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,888 GBP2024-12-31
619 GBP2023-12-31
Corporation Tax Payable
Current
866 GBP2024-12-31
293 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,600 GBP2024-12-31
13,200 GBP2023-12-31
Other Remaining Borrowings
Non-current
6,167,878 GBP2024-12-31
6,202,512 GBP2023-12-31
Total Borrowings
Non-current
6,167,878 GBP2024-12-31
6,202,512 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
967 shares2024-12-31
967 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-12-31
33 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31