Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
02025-01-01 ~ 2025-12-31
Turnover/Revenue
12,614 GBP2025-01-01 ~ 2025-12-31
7,487 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
16,444 GBP2025-01-01 ~ 2025-12-31
16,175 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-3,830 GBP2025-01-01 ~ 2025-12-31
-208,688 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
776 GBP2025-01-01 ~ 2025-12-31
728 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
56,800 GBP2025-01-01 ~ 2025-12-31
57,236 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-59,854 GBP2025-01-01 ~ 2025-12-31
-265,196 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,964 GBP2025-01-01 ~ 2025-12-31
-83,409 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-44,890 GBP2025-01-01 ~ 2025-12-31
-181,787 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-44,890 GBP2025-01-01 ~ 2025-12-31
-181,787 GBP2024-01-01 ~ 2024-12-31
Investment Property
3,000,000 GBP2025-12-31
3,000,000 GBP2024-12-31
Debtors
31,502 GBP2025-12-31
32,898 GBP2024-12-31
Cash at bank and in hand
31,714 GBP2025-12-31
19,192 GBP2024-12-31
Current Assets
63,216 GBP2025-12-31
52,090 GBP2024-12-31
Creditors
Current
1,595,499 GBP2025-12-31
1,539,483 GBP2024-12-31
Net Current Assets/Liabilities
-1,532,283 GBP2025-12-31
-1,487,393 GBP2024-12-31
Total Assets Less Current Liabilities
1,467,717 GBP2025-12-31
1,512,607 GBP2024-12-31
Net Assets/Liabilities
1,422,717 GBP2025-12-31
1,467,607 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
1,700,000 GBP2025-12-31
1,700,000 GBP2024-12-31
1,700,000 GBP2023-12-31
Retained earnings (accumulated losses)
-277,284 GBP2025-12-31
-232,394 GBP2024-12-31
-50,607 GBP2023-12-31
Equity
1,422,717 GBP2025-12-31
1,467,607 GBP2024-12-31
1,649,394 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,890 GBP2025-01-01 ~ 2025-12-31
-181,787 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
4,380 GBP2025-01-01 ~ 2025-12-31
4,250 GBP2024-01-01 ~ 2024-12-31
Current Tax for the Period
-14,964 GBP2025-01-01 ~ 2025-12-31
-33,409 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
3,000,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
239 GBP2025-12-31
Amounts Owed by Group Undertakings
Current
16,299 GBP2025-12-31
16,599 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
14,964 GBP2025-12-31
16,299 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
31,502 GBP2025-12-31
32,898 GBP2024-12-31
Trade Creditors/Trade Payables
Current
211 GBP2025-12-31
960 GBP2024-12-31
Amounts owed to group undertakings
Current
1,591,638 GBP2025-12-31
1,534,873 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,650 GBP2025-12-31
3,650 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Profit/Loss
Retained earnings (accumulated losses)
-44,890 GBP2025-01-01 ~ 2025-12-31