Turnover/Revenue
250,001 GBP2023-01-01 ~ 2023-12-31
250,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,946 GBP2023-01-01 ~ 2023-12-31
-482 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
248,055 GBP2023-01-01 ~ 2023-12-31
249,518 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-125,758 GBP2023-01-01 ~ 2023-12-31
-69,495 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
122,297 GBP2023-01-01 ~ 2023-12-31
180,023 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,692 GBP2023-01-01 ~ 2023-12-31
-1,996 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
157,989 GBP2023-01-01 ~ 2023-12-31
178,027 GBP2022-01-01 ~ 2022-12-31
Investment Property
5,055,000 GBP2023-12-31
5,055,000 GBP2022-12-31
Debtors
1,758,879 GBP2023-12-31
1,636,582 GBP2022-12-31
Cash at bank and in hand
41 GBP2023-12-31
41 GBP2022-12-31
Current Assets
1,758,920 GBP2023-12-31
1,636,623 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,100,000 GBP2023-12-31
-3,100,000 GBP2022-12-31
Net Current Assets/Liabilities
-1,341,080 GBP2023-12-31
-1,463,377 GBP2022-12-31
Total Assets Less Current Liabilities
3,713,920 GBP2023-12-31
3,591,623 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,833,435 GBP2023-12-31
-2,833,435 GBP2022-12-31
Net Assets/Liabilities
654,847 GBP2023-12-31
496,858 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
654,846 GBP2023-12-31
496,857 GBP2022-12-31
1,318,830 GBP2021-12-31
Equity
654,847 GBP2023-12-31
496,858 GBP2022-12-31
1,318,831 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
157,989 GBP2023-01-01 ~ 2023-12-31
178,027 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,692 GBP2023-01-01 ~ 2023-12-31
1,996 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
5,055,000 GBP2022-12-31
Amounts Owed By Related Parties
1,758,879 GBP2023-12-31
Current
1,636,582 GBP2022-12-31
Amounts owed to group undertakings
Current
3,100,000 GBP2023-12-31
3,100,000 GBP2022-12-31
Non-current
2,833,435 GBP2023-12-31
2,833,435 GBP2022-12-31