Turnover/Revenue
150,000 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
150,000 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,835 GBP2023-01-01 ~ 2023-12-31
-1,910 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-529 GBP2023-01-01 ~ 2023-12-31
-518 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
147,636 GBP2023-01-01 ~ 2023-12-31
147,572 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,725 GBP2023-01-01 ~ 2023-12-31
-28,039 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
112,911 GBP2023-01-01 ~ 2023-12-31
119,533 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
112,911 GBP2023-01-01 ~ 2023-12-31
119,533 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,386,657 GBP2023-12-31
2,386,657 GBP2022-12-31
Debtors
Current
778,372 GBP2023-12-31
687,077 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
778,373 GBP2023-12-31
687,078 GBP2022-12-31
Net Current Assets/Liabilities
741,319 GBP2023-12-31
628,408 GBP2022-12-31
Total Assets Less Current Liabilities
3,127,976 GBP2023-12-31
3,015,065 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,386,657 GBP2023-12-31
-2,386,657 GBP2022-12-31
Net Assets/Liabilities
741,319 GBP2023-12-31
628,408 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
741,318 GBP2023-12-31
628,407 GBP2022-12-31
508,874 GBP2021-12-31
Equity
741,319 GBP2023-12-31
628,408 GBP2022-12-31
508,875 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
112,911 GBP2023-01-01 ~ 2023-12-31
119,533 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Audit Fees/Expenses
1,800 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
2,386,657 GBP2023-12-31
2,386,657 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
778,372 GBP2023-12-31
687,077 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.652023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31