Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
512,067 GBP2024-01-01 ~ 2024-12-31
499,362 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,285 GBP2024-01-01 ~ 2024-12-31
-30,239 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
491,782 GBP2024-01-01 ~ 2024-12-31
469,123 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-99,948 GBP2024-01-01 ~ 2024-12-31
-101,295 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-21,848 GBP2024-01-01 ~ 2024-12-31
367,828 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-455,042 GBP2024-01-01 ~ 2024-12-31
-57,271 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-351,621 GBP2024-01-01 ~ 2024-12-31
-57,271 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
11,800,096 GBP2024-12-31
12,027,150 GBP2023-12-31
Fixed Assets
11,801,096 GBP2024-12-31
12,028,150 GBP2023-12-31
Debtors
Current
17,384 GBP2024-12-31
3,559 GBP2023-12-31
Cash at bank and in hand
1,021 GBP2024-12-31
3,808 GBP2023-12-31
Current Assets
18,405 GBP2024-12-31
7,367 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,467,391 GBP2024-12-31
Net Current Assets/Liabilities
-6,448,986 GBP2024-12-31
-6,220,998 GBP2023-12-31
Total Assets Less Current Liabilities
5,352,110 GBP2024-12-31
5,807,152 GBP2023-12-31
Net Assets/Liabilities
4,133,363 GBP2024-12-31
4,484,984 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
4,048,047 GBP2024-12-31
4,358,308 GBP2023-12-31
4,358,308 GBP2023-01-01
Retained earnings (accumulated losses)
80,316 GBP2024-12-31
121,676 GBP2023-12-31
178,947 GBP2023-01-01
Equity
4,133,363 GBP2024-12-31
4,484,984 GBP2023-12-31
4,542,255 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-351,621 GBP2024-01-01 ~ 2024-12-31
-57,271 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
-103,421 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-86,458 GBP2024-01-01 ~ 2024-12-31
-10,881 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
13,536 GBP2024-12-31
Prepayments/Accrued Income
Current
3,848 GBP2024-12-31
3,559 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,045 GBP2024-12-31
7,709 GBP2023-12-31
Amounts owed to group undertakings
Current
6,454,346 GBP2024-12-31
6,214,651 GBP2023-12-31
Taxation/Social Security Payable
Current
680 GBP2023-12-31
Other Creditors
Current
1,075 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
6,467,391 GBP2024-12-31
6,228,365 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,218,747 GBP2024-12-31
1,322,168 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-103,421 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