Turnover/Revenue
84,000 GBP2023-01-01 ~ 2023-12-31
84,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
84,000 GBP2023-01-01 ~ 2023-12-31
84,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,500 GBP2023-01-01 ~ 2023-12-31
-1,875 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-418 GBP2023-01-01 ~ 2023-12-31
-348 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
82,082 GBP2023-01-01 ~ 2023-12-31
81,777 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,306 GBP2023-01-01 ~ 2023-12-31
-15,538 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
62,776 GBP2023-01-01 ~ 2023-12-31
66,239 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
62,776 GBP2023-01-01 ~ 2023-12-31
66,239 GBP2022-01-01 ~ 2022-12-31
Investment Property
1,316,251 GBP2023-12-31
1,316,251 GBP2022-12-31
Debtors
Current
434,784 GBP2023-12-31
368,177 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
434,785 GBP2023-12-31
368,178 GBP2022-12-31
Net Current Assets/Liabilities
398,023 GBP2023-12-31
335,247 GBP2022-12-31
Total Assets Less Current Liabilities
1,714,274 GBP2023-12-31
1,651,498 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,316,251 GBP2023-12-31
-1,316,251 GBP2022-12-31
Net Assets/Liabilities
398,023 GBP2023-12-31
335,247 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
398,022 GBP2023-12-31
335,246 GBP2022-12-31
269,007 GBP2021-12-31
Equity
398,023 GBP2023-12-31
335,247 GBP2022-12-31
269,008 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,776 GBP2023-01-01 ~ 2023-12-31
66,239 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Audit Fees/Expenses
1,500 GBP2023-01-01 ~ 2023-12-31
1,500 GBP2022-01-01 ~ 2022-12-31
Investment Property - Fair Value Model
1,316,251 GBP2023-12-31
1,316,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
434,784 GBP2023-12-31
368,177 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31