Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
101,899 GBP2023-01-01 ~ 2023-12-31
94,905 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-5,126 GBP2023-01-01 ~ 2023-12-31
-14,871 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
96,773 GBP2023-01-01 ~ 2023-12-31
80,034 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-17,240 GBP2023-01-01 ~ 2023-12-31
-12,148 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
69,533 GBP2023-01-01 ~ 2023-12-31
142,886 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-115,918 GBP2023-01-01 ~ 2023-12-31
37,307 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-120,543 GBP2023-01-01 ~ 2023-12-31
6,612 GBP2022-01-01 ~ 2022-12-31
Investment Property
2,870,000 GBP2023-12-31
2,880,000 GBP2022-12-31
Debtors
Current
3,726 GBP2023-12-31
1,868 GBP2022-12-31
Cash at bank and in hand
6,504 GBP2023-12-31
12,617 GBP2022-12-31
Current Assets
10,230 GBP2023-12-31
14,485 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,776,090 GBP2023-12-31
-2,667,302 GBP2022-12-31
Net Current Assets/Liabilities
-2,765,860 GBP2023-12-31
-2,652,817 GBP2022-12-31
Total Assets Less Current Liabilities
104,140 GBP2023-12-31
227,183 GBP2022-12-31
Net Assets/Liabilities
38,118 GBP2023-12-31
158,661 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
500 GBP2022-01-01
Revaluation reserve
322,156 GBP2023-12-31
329,656 GBP2022-12-31
285,352 GBP2022-01-01
Retained earnings (accumulated losses)
-284,538 GBP2023-12-31
-171,495 GBP2022-12-31
-133,803 GBP2022-01-01
Equity
38,118 GBP2023-12-31
158,661 GBP2022-12-31
152,049 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-120,543 GBP2023-01-01 ~ 2023-12-31
6,612 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,200 GBP2023-01-01 ~ 2023-12-31
3,240 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,500 GBP2023-01-01 ~ 2023-12-31
30,695 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-22,024 GBP2023-01-01 ~ 2023-12-31
7,089 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
876 GBP2023-12-31
267 GBP2022-12-31
Prepayments/Accrued Income
Current
2,850 GBP2023-12-31
1,601 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,070 GBP2023-12-31
1,520 GBP2022-12-31
Amounts owed to group undertakings
Current
2,757,573 GBP2023-12-31
2,654,622 GBP2022-12-31
Corporation Tax Payable
Current
7,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-12-31
11,160 GBP2022-12-31
Creditors
Current
2,776,090 GBP2023-12-31
2,667,302 GBP2022-12-31
Net Deferred Tax Liability/Asset
66,022 GBP2023-12-31
68,522 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,500 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31