Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
35,430 GBP2024-01-01 ~ 2024-12-31
38,820 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
57,846 GBP2024-01-01 ~ 2024-12-31
42,976 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-22,416 GBP2024-01-01 ~ 2024-12-31
-4,156 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-36,297 GBP2024-01-01 ~ 2024-12-31
33,921 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
13,881 GBP2024-01-01 ~ 2024-12-31
-38,077 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
53,844 GBP2024-01-01 ~ 2024-12-31
41,834 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
50,947 GBP2024-01-01 ~ 2024-12-31
52,007 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16,778 GBP2024-01-01 ~ 2024-12-31
-48,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,778 GBP2024-01-01 ~ 2024-12-31
-48,250 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
16,778 GBP2024-01-01 ~ 2024-12-31
-48,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,759 GBP2024-12-31
22,581 GBP2023-12-31
Investment Property
1,273,490 GBP2024-12-31
1,574,990 GBP2023-12-31
Fixed Assets
1,293,249 GBP2024-12-31
1,597,571 GBP2023-12-31
Debtors
3,400 GBP2024-12-31
3,963 GBP2023-12-31
Cash at bank and in hand
629 GBP2024-12-31
299 GBP2023-12-31
Current Assets
4,029 GBP2024-12-31
4,262 GBP2023-12-31
Creditors
Current
456,177 GBP2024-12-31
632,584 GBP2023-12-31
Net Current Assets/Liabilities
-452,148 GBP2024-12-31
-628,322 GBP2023-12-31
Total Assets Less Current Liabilities
841,101 GBP2024-12-31
969,249 GBP2023-12-31
Creditors
Non-current
653,827 GBP2024-12-31
798,753 GBP2023-12-31
Net Assets/Liabilities
187,274 GBP2024-12-31
170,496 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
177,274 GBP2024-12-31
160,496 GBP2023-12-31
208,746 GBP2022-12-31
Equity
187,274 GBP2024-12-31
170,496 GBP2023-12-31
218,746 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,778 GBP2024-01-01 ~ 2024-12-31
-48,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,822 GBP2024-01-01 ~ 2024-12-31
2,823 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,468 GBP2024-12-31
5,646 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,759 GBP2024-12-31
22,581 GBP2023-12-31
Investment Property - Fair Value Model
1,273,490 GBP2024-12-31
1,574,990 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-306,478 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,400 GBP2024-12-31
3,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,320 GBP2024-12-31
30,811 GBP2023-12-31
Other Creditors
Current
427,104 GBP2024-12-31
591,773 GBP2023-12-31
Accrued Liabilities
Current
6,600 GBP2024-12-31
6,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
653,827 GBP2024-12-31
Between one and two years, Non-current
798,753 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,778 GBP2024-01-01 ~ 2024-12-31