Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
106,568 GBP2024-01-01 ~ 2024-12-31
101,899 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,390 GBP2024-01-01 ~ 2024-12-31
-5,126 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
99,178 GBP2024-01-01 ~ 2024-12-31
96,773 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-20,495 GBP2024-01-01 ~ 2024-12-31
-17,240 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
173,683 GBP2024-01-01 ~ 2024-12-31
69,533 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-35,115 GBP2024-01-01 ~ 2024-12-31
-115,918 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-58,865 GBP2024-01-01 ~ 2024-12-31
-120,543 GBP2023-01-01 ~ 2023-12-31
Investment Property
2,965,000 GBP2024-12-31
2,870,000 GBP2023-12-31
Debtors
Current
2,609 GBP2024-12-31
3,726 GBP2023-12-31
Cash at bank and in hand
6,132 GBP2024-12-31
6,504 GBP2023-12-31
Current Assets
8,741 GBP2024-12-31
10,230 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,776,090 GBP2023-12-31
Net Current Assets/Liabilities
-2,895,975 GBP2024-12-31
-2,765,860 GBP2023-12-31
Total Assets Less Current Liabilities
69,025 GBP2024-12-31
104,140 GBP2023-12-31
Net Assets/Liabilities
-20,747 GBP2024-12-31
38,118 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2023-01-01
Revaluation reserve
393,406 GBP2024-12-31
322,156 GBP2023-12-31
329,656 GBP2023-01-01
Retained earnings (accumulated losses)
-414,653 GBP2024-12-31
-284,538 GBP2023-12-31
-171,495 GBP2023-01-01
Equity
-20,747 GBP2024-12-31
38,118 GBP2023-12-31
158,661 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-58,865 GBP2024-01-01 ~ 2024-12-31
-120,543 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,750 GBP2024-01-01 ~ 2024-12-31
-2,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-6,672 GBP2024-01-01 ~ 2024-12-31
-22,024 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
1,389 GBP2024-12-31
876 GBP2023-12-31
Prepayments/Accrued Income
Current
1,220 GBP2024-12-31
2,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,104 GBP2024-12-31
2,070 GBP2023-12-31
Amounts owed to group undertakings
Current
2,893,187 GBP2024-12-31
2,757,573 GBP2023-12-31
Corporation Tax Payable
Current
7,125 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
4,200 GBP2023-12-31
Creditors
Current
2,904,716 GBP2024-12-31
2,776,090 GBP2023-12-31
Net Deferred Tax Liability/Asset
89,772 GBP2024-12-31
66,022 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23,750 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31