Turnover/Revenue
42,000 GBP2023-01-01 ~ 2023-12-31
42,000 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
42,000 GBP2023-01-01 ~ 2023-12-31
42,000 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)
-204 GBP2023-01-01 ~ 2023-12-31
-171 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
40,296 GBP2023-01-01 ~ 2023-12-31
39,954 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,478 GBP2023-01-01 ~ 2023-12-31
-7,591 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
30,818 GBP2023-01-01 ~ 2023-12-31
32,363 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
30,818 GBP2023-01-01 ~ 2023-12-31
32,363 GBP2022-01-01 ~ 2022-12-31
Investment Property
850,229 GBP2023-12-31
850,229 GBP2022-12-31
Debtors
Current
213,177 GBP2023-12-31
180,473 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
1 GBP2022-12-31
Current Assets
213,178 GBP2023-12-31
180,474 GBP2022-12-31
Net Current Assets/Liabilities
194,405 GBP2023-12-31
163,587 GBP2022-12-31
Total Assets Less Current Liabilities
1,044,634 GBP2023-12-31
1,013,816 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-850,229 GBP2023-12-31
-850,229 GBP2022-12-31
Net Assets/Liabilities
194,405 GBP2023-12-31
163,587 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
194,404 GBP2023-12-31
163,586 GBP2022-12-31
131,223 GBP2021-12-31
Equity
194,405 GBP2023-12-31
163,587 GBP2022-12-31
131,224 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,818 GBP2023-01-01 ~ 2023-12-31
32,363 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
850,229 GBP2023-12-31
850,229 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
213,177 GBP2023-12-31
180,473 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