Administrative Expenses
-1,954 GBP2023-01-01 ~ 2023-12-31
-1,699 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
232,464 GBP2023-01-01 ~ 2023-12-31
240,472 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-217,765 GBP2023-01-01 ~ 2023-12-31
-209,224 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
12,745 GBP2023-01-01 ~ 2023-12-31
29,549 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,672 GBP2023-01-01 ~ 2023-12-31
-5,614 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
10,073 GBP2023-01-01 ~ 2023-12-31
23,935 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,459,477 GBP2023-12-31
2,459,477 GBP2022-12-31
Debtors
2,424 GBP2023-12-31
65,569 GBP2022-12-31
Cash at bank and in hand
1,761 GBP2023-12-31
1,105 GBP2022-12-31
Current Assets
4,185 GBP2023-12-31
66,674 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,986 GBP2023-12-31
-6,315 GBP2022-12-31
Net Current Assets/Liabilities
-4,801 GBP2023-12-31
60,359 GBP2022-12-31
Total Assets Less Current Liabilities
2,454,676 GBP2023-12-31
2,519,836 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,420,667 GBP2023-12-31
-2,495,900 GBP2022-12-31
Net Assets/Liabilities
34,009 GBP2023-12-31
23,936 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
34,008 GBP2023-12-31
23,935 GBP2022-12-31
Equity
34,009 GBP2023-12-31
23,936 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,459,477 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,424 GBP2023-12-31
65,569 GBP2022-12-31
Corporation Tax Payable
Current
8,286 GBP2023-12-31
5,614 GBP2022-12-31
Other Creditors
Current
700 GBP2023-12-31
701 GBP2022-12-31
Creditors
Current
8,986 GBP2023-12-31
6,315 GBP2022-12-31
Other Creditors
Non-current
2,420,667 GBP2023-12-31
2,495,900 GBP2022-12-31