Turnover/Revenue
17,160 GBP2023-01-01 ~ 2023-12-31
14,212 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,527 GBP2023-01-01 ~ 2023-12-31
-16,228 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
12,633 GBP2023-01-01 ~ 2023-12-31
-2,016 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-8,600 GBP2023-01-01 ~ 2023-12-31
-7,937 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,052 GBP2023-01-01 ~ 2023-12-31
-9,953 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-770 GBP2023-01-01 ~ 2023-12-31
730 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,282 GBP2023-01-01 ~ 2023-12-31
-9,223 GBP2022-01-01 ~ 2022-12-31
Investment Property
207,048 GBP2023-12-31
207,048 GBP2022-12-31
Debtors
Current
271,736 GBP2023-12-31
292,464 GBP2022-12-31
Cash at bank and in hand
6,230 GBP2023-12-31
5,734 GBP2022-12-31
Current Assets
277,966 GBP2023-12-31
298,198 GBP2022-12-31
Net Current Assets/Liabilities
73,952 GBP2023-12-31
75,148 GBP2022-12-31
Total Assets Less Current Liabilities
281,000 GBP2023-12-31
282,196 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-161,867 GBP2023-12-31
-166,345 GBP2022-12-31
Net Assets/Liabilities
119,133 GBP2023-12-31
115,851 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
207,048 GBP2023-12-31
207,048 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
271,736 GBP2023-12-31
292,464 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
271,736 GBP2023-12-31
292,464 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,478 GBP2023-12-31
4,478 GBP2022-12-31
Non-current, Amounts falling due after one year
161,867 GBP2023-12-31
166,345 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31