Turnover/Revenue
86,000 GBP2024-01-01 ~ 2024-12-31
84,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
86,000 GBP2024-01-01 ~ 2024-12-31
84,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-15,660 GBP2024-01-01 ~ 2024-12-31
-1,500 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-21,997 GBP2024-01-01 ~ 2024-12-31
-418 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
48,373 GBP2024-01-01 ~ 2024-12-31
82,082 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,093 GBP2024-01-01 ~ 2024-12-31
-19,306 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,280 GBP2024-01-01 ~ 2024-12-31
62,776 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
36,280 GBP2024-01-01 ~ 2024-12-31
62,776 GBP2023-01-01 ~ 2023-12-31
Investment Property
1,316,251 GBP2024-12-31
1,316,251 GBP2023-12-31
Debtors
Current
84,927 GBP2024-12-31
434,784 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
84,928 GBP2024-12-31
434,785 GBP2023-12-31
Net Current Assets/Liabilities
-9,168 GBP2024-12-31
398,023 GBP2023-12-31
Total Assets Less Current Liabilities
1,307,083 GBP2024-12-31
1,714,274 GBP2023-12-31
Net Assets/Liabilities
434,303 GBP2024-12-31
398,023 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
434,302 GBP2024-12-31
398,022 GBP2023-12-31
335,246 GBP2022-12-31
Equity
434,303 GBP2024-12-31
398,023 GBP2023-12-31
335,247 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,280 GBP2024-01-01 ~ 2024-12-31
62,776 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,500 GBP2024-01-01 ~ 2024-12-31
1,500 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,316,251 GBP2024-12-31
1,316,251 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,927 GBP2024-12-31
Current, Amounts falling due within one year
434,784 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
872,780 GBP2024-12-31
Current
80,533 GBP2024-12-31