Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
16,855 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,289 GBP2024-01-01 ~ 2024-12-31
-1,216 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,289 GBP2024-01-01 ~ 2024-12-31
15,639 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,381 GBP2024-01-01 ~ 2024-12-31
-85,386 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
62,330 GBP2024-01-01 ~ 2024-12-31
-819,747 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-373,112 GBP2024-01-01 ~ 2024-12-31
-322,711 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-310,782 GBP2024-01-01 ~ 2024-12-31
-1,142,458 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-328,447 GBP2024-01-01 ~ 2024-12-31
-896,180 GBP2023-01-01 ~ 2023-12-31
Investment Property
4,250,000 GBP2024-12-31
4,250,000 GBP2023-12-31
Debtors
Current
175 GBP2024-12-31
870 GBP2023-12-31
Cash at bank and in hand
3,428 GBP2024-12-31
5,172 GBP2023-12-31
Current Assets
3,603 GBP2024-12-31
6,042 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,954,204 GBP2023-12-31
Net Current Assets/Liabilities
-5,258,944 GBP2024-12-31
-4,948,162 GBP2023-12-31
Total Assets Less Current Liabilities
-1,008,944 GBP2024-12-31
-698,162 GBP2023-12-31
Net Assets/Liabilities
-1,093,851 GBP2024-12-31
-765,404 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
900 GBP2023-01-01
Revaluation reserve
514,221 GBP2024-12-31
514,221 GBP2023-12-31
1,017,943 GBP2023-01-01
Retained earnings (accumulated losses)
-1,608,972 GBP2024-12-31
-1,280,525 GBP2023-12-31
-888,067 GBP2023-01-01
Equity
-1,093,851 GBP2024-12-31
-765,404 GBP2023-12-31
130,776 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-328,447 GBP2024-01-01 ~ 2024-12-31
-896,180 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,250 GBP2024-01-01 ~ 2024-12-31
4,250 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,665 GBP2024-01-01 ~ 2024-12-31
-246,278 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-59,049 GBP2024-01-01 ~ 2024-12-31
-217,067 GBP2023-01-01 ~ 2023-12-31
Other Debtors
Current
9 GBP2024-12-31
686 GBP2023-12-31
Prepayments/Accrued Income
Current
166 GBP2024-12-31
184 GBP2023-12-31
Trade Creditors/Trade Payables
Current
231 GBP2024-12-31
Amounts owed to group undertakings
Current
5,258,043 GBP2024-12-31
4,874,931 GBP2023-12-31
Other Creditors
Current
75,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,273 GBP2024-12-31
4,273 GBP2023-12-31
Creditors
Current
5,262,547 GBP2024-12-31
4,954,204 GBP2023-12-31
Net Deferred Tax Liability/Asset
84,907 GBP2024-12-31
67,242 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,665 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
126,020 GBP2024-12-31
126,020 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31