Turnover/Revenue
80,000 GBP2023-01-01 ~ 2023-12-31
80,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
80,000 GBP2023-01-01 ~ 2023-12-31
80,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,349 GBP2023-01-01 ~ 2023-12-31
-8,433 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-279 GBP2023-01-01 ~ 2023-12-31
-80 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
72,372 GBP2023-01-01 ~ 2023-12-31
71,487 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,247 GBP2023-01-01 ~ 2023-12-31
-13,582 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
62,125 GBP2023-01-01 ~ 2023-12-31
57,905 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
62,125 GBP2023-01-01 ~ 2023-12-31
57,905 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
30,711 GBP2023-12-31
36,225 GBP2022-12-31
Investment Property
1,266,623 GBP2023-12-31
1,266,623 GBP2022-12-31
Fixed Assets
1,297,334 GBP2023-12-31
1,302,848 GBP2022-12-31
Debtors
Current
493,565 GBP2023-12-31
435,661 GBP2022-12-31
Net Current Assets/Liabilities
480,191 GBP2023-12-31
413,600 GBP2022-12-31
Total Assets Less Current Liabilities
1,777,525 GBP2023-12-31
1,716,448 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,748,271 GBP2023-12-31
-1,748,271 GBP2022-12-31
Net Assets/Liabilities
23,419 GBP2023-12-31
-38,706 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
23,418 GBP2023-12-31
-38,707 GBP2022-12-31
-96,612 GBP2021-12-31
Equity
23,419 GBP2023-12-31
-38,706 GBP2022-12-31
-96,611 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,125 GBP2023-01-01 ~ 2023-12-31
57,905 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
Property, Plant & Equipment - Depreciation Expense
5,514 GBP2023-01-01 ~ 2023-12-31
6,518 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
394,996 GBP2023-12-31
394,996 GBP2022-12-31
Intangible Assets - Gross Cost
394,996 GBP2023-12-31
394,996 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
394,996 GBP2023-12-31
394,996 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
394,996 GBP2023-12-31
394,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Other
8,004 GBP2023-12-31
8,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
138,004 GBP2023-12-31
138,004 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,890 GBP2023-12-31
94,576 GBP2022-12-31
Other
7,403 GBP2023-12-31
7,203 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,293 GBP2023-12-31
101,779 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,314 GBP2023-01-01 ~ 2023-12-31
Other
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,110 GBP2023-12-31
35,424 GBP2022-12-31
Other
601 GBP2023-12-31
801 GBP2022-12-31
Investment Property - Fair Value Model
1,266,623 GBP2023-12-31
1,266,623 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
493,565 GBP2023-12-31
435,661 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