Turnover/Revenue
80,000 GBP2024-01-01 ~ 2024-12-31
80,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
80,000 GBP2024-01-01 ~ 2024-12-31
80,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,467 GBP2024-01-01 ~ 2024-12-31
-7,349 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-279 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
73,551 GBP2024-01-01 ~ 2024-12-31
72,372 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,458 GBP2024-01-01 ~ 2024-12-31
-10,247 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,093 GBP2024-01-01 ~ 2024-12-31
62,125 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
56,093 GBP2024-01-01 ~ 2024-12-31
62,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,045 GBP2024-12-31
30,711 GBP2023-12-31
Investment Property
1,266,623 GBP2024-12-31
1,266,623 GBP2023-12-31
Fixed Assets
1,292,668 GBP2024-12-31
1,297,334 GBP2023-12-31
Debtors
Current
560,190 GBP2024-12-31
493,565 GBP2023-12-31
Net Current Assets/Liabilities
541,626 GBP2024-12-31
480,191 GBP2023-12-31
Total Assets Less Current Liabilities
1,834,294 GBP2024-12-31
1,777,525 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,748,271 GBP2024-12-31
Net Assets/Liabilities
79,512 GBP2024-12-31
23,419 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
79,511 GBP2024-12-31
23,418 GBP2023-12-31
-38,707 GBP2022-12-31
Equity
79,512 GBP2024-12-31
23,419 GBP2023-12-31
-38,706 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,093 GBP2024-01-01 ~ 2024-12-31
62,125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,800 GBP2024-01-01 ~ 2024-12-31
1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
4,667 GBP2024-01-01 ~ 2024-12-31
5,514 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
394,996 GBP2024-12-31
394,996 GBP2023-12-31
Intangible Assets - Gross Cost
394,996 GBP2024-12-31
394,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
394,996 GBP2024-12-31
394,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
394,996 GBP2024-12-31
394,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,000 GBP2024-12-31
130,000 GBP2023-12-31
Other
8,004 GBP2024-12-31
8,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,004 GBP2024-12-31
138,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,406 GBP2024-12-31
99,890 GBP2023-12-31
Other
7,553 GBP2024-12-31
7,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,959 GBP2024-12-31
107,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,516 GBP2024-01-01 ~ 2024-12-31
Other
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,594 GBP2024-12-31
30,110 GBP2023-12-31
Other
451 GBP2024-12-31
601 GBP2023-12-31
Investment Property - Fair Value Model
1,266,623 GBP2024-12-31
1,266,623 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
560,190 GBP2024-12-31
Amounts falling due within one year, Current
493,565 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.652024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31