Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
1,394,646 GBP2024-01-01 ~ 2024-12-31
1,736,974 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-92,399 GBP2024-01-01 ~ 2024-12-31
27,834 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,302,247 GBP2024-01-01 ~ 2024-12-31
1,764,808 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
405,303 GBP2024-01-01 ~ 2024-12-31
1,386,267 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
478 GBP2024-01-01 ~ 2024-12-31
4,169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
239,003 GBP2024-01-01 ~ 2024-12-31
1,210,346 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
239,003 GBP2024-01-01 ~ 2024-12-31
1,210,346 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
239,003 GBP2024-01-01 ~ 2024-12-31
1,210,346 GBP2023-01-01 ~ 2023-12-31
Investment Property
26,426,944 GBP2023-12-31
Fixed Assets
26,426,944 GBP2023-12-31
Debtors
Non-current
73,057 GBP2023-12-31
Current
7,767,055 GBP2024-12-31
7,769,262 GBP2023-12-31
Cash at bank and in hand
8,298 GBP2024-12-31
1,058,480 GBP2023-12-31
Current Assets
7,775,353 GBP2024-12-31
8,900,799 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,704,435 GBP2024-12-31
Net Current Assets/Liabilities
70,918 GBP2024-12-31
6,388,911 GBP2023-12-31
Total Assets Less Current Liabilities
70,918 GBP2024-12-31
32,815,855 GBP2023-12-31
Net Assets/Liabilities
70,918 GBP2024-12-31
32,815,855 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
15,000,001 GBP2023-12-31
15,000,001 GBP2023-01-01
Retained earnings (accumulated losses)
70,818 GBP2024-12-31
17,815,854 GBP2023-12-31
16,605,508 GBP2023-01-01
Equity
70,918 GBP2024-12-31
32,815,855 GBP2023-12-31
31,605,509 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
239,003 GBP2024-01-01 ~ 2024-12-31
1,210,346 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,003 GBP2024-01-01 ~ 2024-12-31
1,210,346 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,983,940 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-32,983,940 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
59,751 GBP2024-01-01 ~ 2024-12-31
284,431 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Non-current
73,057 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
64,386 GBP2024-12-31
41,506 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,702,669 GBP2024-12-31
7,601,524 GBP2023-12-31
Prepayments/Accrued Income
Current
126,232 GBP2023-12-31
Amounts owed to group undertakings
Current
14,087 GBP2024-12-31
95,350 GBP2023-12-31
Other Creditors
Current
221,650 GBP2024-12-31
285,232 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
14,758 GBP2024-12-31
331,306 GBP2023-12-31
Creditors
Current
7,704,435 GBP2024-12-31
2,511,888 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,001,001 shares2024-12-31
15,000,001 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31