Administrative Expenses
-16,488 GBP2025-01-01 ~ 2025-12-31
-35,148 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,545 GBP2025-01-01 ~ 2025-12-31
20,087 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-40,894 GBP2025-01-01 ~ 2025-12-31
-39,321 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
150,163 GBP2025-01-01 ~ 2025-12-31
153,125 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
118,871 GBP2025-01-01 ~ 2025-12-31
126,719 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
118,871 GBP2025-01-01 ~ 2025-12-31
126,719 GBP2024-01-01 ~ 2024-12-31
Investment Property
1,625,000 GBP2025-12-31
1,600,000 GBP2024-12-31
Debtors
2,791 GBP2025-12-31
3,619 GBP2024-12-31
Cash at bank and in hand
121,167 GBP2025-12-31
477,161 GBP2024-12-31
Current Assets
123,958 GBP2025-12-31
480,780 GBP2024-12-31
Creditors
Amounts falling due within one year
-37,735 GBP2025-12-31
-1,056,223 GBP2024-12-31
Net Current Assets/Liabilities
86,223 GBP2025-12-31
-575,443 GBP2024-12-31
Total Assets Less Current Liabilities
1,711,223 GBP2025-12-31
1,024,557 GBP2024-12-31
Creditors
Amounts falling due after one year
-563,238 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
1,085,477 GBP2025-12-31
966,606 GBP2024-12-31
Equity
Called up share capital
1,800,001 GBP2025-12-31
1,800,001 GBP2024-12-31
1,800,001 GBP2023-12-31
Retained earnings (accumulated losses)
-714,524 GBP2025-12-31
-833,395 GBP2024-12-31
-960,114 GBP2023-12-31
Equity
1,085,477 GBP2025-12-31
966,606 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
118,871 GBP2025-01-01 ~ 2025-12-31
126,719 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
6,000 GBP2025-01-01 ~ 2025-12-31
8,925 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,557 GBP2025-01-01 ~ 2025-12-31
18,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,935 GBP2024-12-31
Computers
105,145 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
147,080 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,935 GBP2024-12-31
Computers
105,145 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,080 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-12-31
0 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
0 GBP2025-12-31
0 GBP2024-12-31
Investment Property - Fair Value Model
1,625,000 GBP2025-12-31
1,600,000 GBP2024-12-31
Other Debtors
Current
647 GBP2025-12-31
1,499 GBP2024-12-31
Prepayments/Accrued Income
Current
2,144 GBP2025-12-31
2,120 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
4,892 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2025-12-31
1,022,345 GBP2024-12-31
Corporation Tax Payable
Current
26,735 GBP2025-12-31
7,910 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2025-12-31
21,076 GBP2024-12-31
Creditors
Current
37,735 GBP2025-12-31
1,056,223 GBP2024-12-31
Other Remaining Borrowings
Non-current
563,238 GBP2025-12-31
0 GBP2024-12-31
Total Borrowings
Non-current
563,238 GBP2025-12-31
0 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800,001 shares2025-12-31
1,800,001 shares2024-12-31