Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
7,487 GBP2024-01-01 ~ 2024-12-31
7,668 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
16,175 GBP2024-01-01 ~ 2024-12-31
23,651 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-208,688 GBP2024-01-01 ~ 2024-12-31
-15,983 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
728 GBP2024-01-01 ~ 2024-12-31
306 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
57,236 GBP2024-01-01 ~ 2024-12-31
57,066 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-265,196 GBP2024-01-01 ~ 2024-12-31
-72,743 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,409 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-181,787 GBP2024-01-01 ~ 2024-12-31
-72,743 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-181,787 GBP2024-01-01 ~ 2024-12-31
-72,743 GBP2023-01-01 ~ 2023-12-31
Investment Property
3,000,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Debtors
32,898 GBP2024-12-31
40,000 GBP2023-12-31
Cash at bank and in hand
19,192 GBP2024-12-31
3,217 GBP2023-12-31
Current Assets
52,090 GBP2024-12-31
43,217 GBP2023-12-31
Creditors
Current
1,539,483 GBP2024-12-31
1,498,823 GBP2023-12-31
Net Current Assets/Liabilities
-1,487,393 GBP2024-12-31
-1,455,606 GBP2023-12-31
Total Assets Less Current Liabilities
1,512,607 GBP2024-12-31
1,744,394 GBP2023-12-31
Net Assets/Liabilities
1,467,607 GBP2024-12-31
1,649,394 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
1,700,000 GBP2024-12-31
1,700,000 GBP2023-12-31
1,700,000 GBP2022-12-31
Retained earnings (accumulated losses)
-232,394 GBP2024-12-31
-50,607 GBP2023-12-31
22,136 GBP2022-12-31
Equity
1,467,607 GBP2024-12-31
1,649,394 GBP2023-12-31
1,722,137 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-181,787 GBP2024-01-01 ~ 2024-12-31
-72,743 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,250 GBP2024-01-01 ~ 2024-12-31
4,200 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-33,409 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
3,000,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,599 GBP2024-12-31
Other Debtors
Current
40,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,299 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
32,898 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
960 GBP2024-12-31
39 GBP2023-12-31
Amounts owed to group undertakings
Current
1,534,873 GBP2024-12-31
1,495,184 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,650 GBP2024-12-31
3,600 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-181,787 GBP2024-01-01 ~ 2024-12-31