Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Turnover/Revenue
29,122 GBP2023-01-01 ~ 2023-12-31
63,590 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,740 GBP2023-01-01 ~ 2023-12-31
-49,858 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
72,809 GBP2023-01-01 ~ 2023-12-31
28,026 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-73,418 GBP2023-01-01 ~ 2023-12-31
-100,796 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-609 GBP2023-01-01 ~ 2023-12-31
-72,770 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,262 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-609 GBP2023-01-01 ~ 2023-12-31
-58,508 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,724,779 GBP2023-12-31
2,724,779 GBP2022-12-31
Debtors
46,375 GBP2023-12-31
50,893 GBP2022-12-31
Cash at bank and in hand
5,300 GBP2023-12-31
12,438 GBP2022-12-31
Current Assets
51,675 GBP2023-12-31
63,331 GBP2022-12-31
Net Current Assets/Liabilities
-641,893 GBP2023-12-31
-467,522 GBP2022-12-31
Total Assets Less Current Liabilities
2,082,886 GBP2023-12-31
2,257,257 GBP2022-12-31
Net Assets/Liabilities
326,756 GBP2023-12-31
327,801 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
326,656 GBP2023-12-31
327,701 GBP2022-12-31
Equity
326,756 GBP2023-12-31
327,801 GBP2022-12-31
Investment Property - Fair Value Model
2,724,779 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,376 GBP2023-12-31
20,221 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,999 GBP2023-12-31
30,672 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,375 GBP2023-12-31
50,893 GBP2022-12-31
Trade Creditors/Trade Payables
Current
419 GBP2023-12-31
55,542 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-22,135 GBP2023-12-31
-22,571 GBP2022-12-31
Other Creditors
Current
715,284 GBP2023-12-31
497,882 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,339,582 GBP2023-12-31
1,408,056 GBP2022-12-31
Other Creditors
Non-current
416,548 GBP2023-12-31
521,400 GBP2022-12-31