Turnover/Revenue
468,385 GBP2024-01-01 ~ 2024-12-31
413,142 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
468,385 GBP2024-01-01 ~ 2024-12-31
413,142 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-237,953 GBP2024-01-01 ~ 2024-12-31
-180,662 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-58,909 GBP2024-01-01 ~ 2024-12-31
-55,734 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
616,523 GBP2024-01-01 ~ 2024-12-31
176,746 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
462,392 GBP2024-01-01 ~ 2024-12-31
19,824 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
462,392 GBP2024-01-01 ~ 2024-12-31
19,824 GBP2023-01-01 ~ 2023-12-31
Investment Property
6,445,000 GBP2024-12-31
6,000,000 GBP2023-12-31
Debtors
Current
50,460 GBP2024-12-31
60,625 GBP2023-12-31
Cash at bank and in hand
90,837 GBP2024-12-31
128,016 GBP2023-12-31
Current Assets
141,297 GBP2024-12-31
188,641 GBP2023-12-31
Net Current Assets/Liabilities
-932,604 GBP2024-12-31
-1,061,246 GBP2023-12-31
Total Assets Less Current Liabilities
5,512,396 GBP2024-12-31
4,938,754 GBP2023-12-31
Net Assets/Liabilities
4,920,520 GBP2024-12-31
4,458,128 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
3,587,823 GBP2024-12-31
3,132,823 GBP2023-12-31
3,132,823 GBP2022-12-31
Retained earnings (accumulated losses)
1,331,697 GBP2024-12-31
1,324,305 GBP2023-12-31
1,304,481 GBP2022-12-31
Equity
4,920,520 GBP2024-12-31
4,458,128 GBP2023-12-31
4,438,304 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
462,392 GBP2024-01-01 ~ 2024-12-31
19,824 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
591,876 GBP2024-12-31
480,626 GBP2023-12-31
Investment Property - Fair Value Model
6,445,000 GBP2024-12-31
6,000,000 GBP2023-12-31
6,000,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,937 GBP2024-12-31
Amounts falling due within one year, Current
51,786 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
618 GBP2024-12-31
Amounts falling due within one year, Current
1,205 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
50,460 GBP2024-12-31
Amounts falling due within one year, Current
60,625 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
1,000 shares2024-12-31
1,000 shares2023-12-31