Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
330,680 GBP2024-01-01 ~ 2024-12-31
326,716 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,247 GBP2024-01-01 ~ 2024-12-31
-15,336 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
317,433 GBP2024-01-01 ~ 2024-12-31
311,380 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-61,175 GBP2024-01-01 ~ 2024-12-31
-55,697 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,167,258 GBP2024-01-01 ~ 2024-12-31
137,339 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,738,155 GBP2024-01-01 ~ 2024-12-31
-265,692 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,260,405 GBP2024-01-01 ~ 2024-12-31
-236,106 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
8,517,928 GBP2024-12-31
6,452,250 GBP2023-12-31
Fixed Assets
8,518,928 GBP2024-12-31
6,453,250 GBP2023-12-31
Debtors
Non-current
2,663 GBP2023-12-31
Current
4,355 GBP2024-12-31
4,149 GBP2023-12-31
Cash at bank and in hand
2,075 GBP2024-12-31
3,291 GBP2023-12-31
Current Assets
6,430 GBP2024-12-31
10,103 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,281,709 GBP2024-12-31
-5,957,859 GBP2023-12-31
Net Current Assets/Liabilities
-6,275,279 GBP2024-12-31
-5,947,756 GBP2023-12-31
Total Assets Less Current Liabilities
2,243,649 GBP2024-12-31
505,494 GBP2023-12-31
Net Assets/Liabilities
1,665,789 GBP2024-12-31
405,384 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2023-01-01
Revaluation reserve
2,109,222 GBP2024-12-31
675,972 GBP2023-12-31
764,730 GBP2023-01-01
Retained earnings (accumulated losses)
-448,433 GBP2024-12-31
-275,588 GBP2023-12-31
-128,240 GBP2023-01-01
Equity
1,665,789 GBP2024-12-31
405,384 GBP2023-12-31
641,490 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,260,405 GBP2024-01-01 ~ 2024-12-31
-236,106 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,250 GBP2024-01-01 ~ 2024-12-31
4,250 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
477,750 GBP2024-01-01 ~ 2024-12-31
-29,586 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
330,249 GBP2024-01-01 ~ 2024-12-31
-50,481 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,018 GBP2024-12-31
1,051 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
159 GBP2024-12-31
Prepayments/Accrued Income
Current
3,178 GBP2024-12-31
3,098 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,802 GBP2024-12-31
4,022 GBP2023-12-31
Amounts owed to group undertakings
Current
6,251,217 GBP2024-12-31
5,933,112 GBP2023-12-31
Taxation/Social Security Payable
Current
2,136 GBP2024-12-31
2,808 GBP2023-12-31
Other Creditors
Current
1,080 GBP2024-12-31
2,166 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,474 GBP2024-12-31
15,751 GBP2023-12-31
Creditors
Current
6,281,709 GBP2024-12-31
5,957,859 GBP2023-12-31
Net Deferred Tax Liability/Asset
577,860 GBP2024-12-31
100,110 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
477,750 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,707 GBP2024-12-31
47,580 GBP2023-12-31
Between one and five year
14,167 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,707 GBP2024-12-31
61,747 GBP2023-12-31