Turnover/Revenue
292,768 GBP2024-01-01 ~ 2024-12-31
288,131 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
292,768 GBP2024-01-01 ~ 2024-12-31
288,131 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-129,583 GBP2024-01-01 ~ 2024-12-31
-103,503 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-217,008 GBP2024-01-01 ~ 2024-12-31
-218,299 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-738,823 GBP2024-01-01 ~ 2024-12-31
-33,671 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-738,823 GBP2024-01-01 ~ 2024-12-31
-33,671 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-738,823 GBP2024-01-01 ~ 2024-12-31
-33,671 GBP2023-01-01 ~ 2023-12-31
Investment Property
2,815,000 GBP2024-12-31
3,500,000 GBP2023-12-31
Debtors
Current
38,619 GBP2024-12-31
51,566 GBP2023-12-31
Net Current Assets/Liabilities
-4,158,496 GBP2024-12-31
-4,104,673 GBP2023-12-31
Net Assets/Liabilities
-1,343,496 GBP2024-12-31
-604,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
-1,397,521 GBP2024-12-31
-712,521 GBP2023-12-31
-712,521 GBP2022-12-31
Retained earnings (accumulated losses)
53,925 GBP2024-12-31
107,748 GBP2023-12-31
141,419 GBP2022-12-31
Equity
-1,343,496 GBP2024-12-31
-604,673 GBP2023-12-31
-571,002 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-738,823 GBP2024-01-01 ~ 2024-12-31
-33,671 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
Investment Property - Fair Value Model
2,815,000 GBP2024-12-31
3,500,000 GBP2023-12-31
3,500,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,137 GBP2024-12-31
45,803 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
495 GBP2024-12-31
27 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,619 GBP2024-12-31
51,566 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