Turnover/Revenue
117,000 GBP2024-01-01 ~ 2024-12-31
42,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
117,000 GBP2024-01-01 ~ 2024-12-31
42,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-22,065 GBP2024-01-01 ~ 2024-12-31
-1,500 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-31,947 GBP2024-01-01 ~ 2024-12-31
-204 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
63,003 GBP2024-01-01 ~ 2024-12-31
40,296 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,144 GBP2024-01-01 ~ 2024-12-31
-9,478 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
48,859 GBP2024-01-01 ~ 2024-12-31
30,818 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
48,859 GBP2024-01-01 ~ 2024-12-31
30,818 GBP2023-01-01 ~ 2023-12-31
Investment Property
850,229 GBP2024-12-31
850,229 GBP2023-12-31
Debtors
Current
793,188 GBP2024-12-31
213,177 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
793,189 GBP2024-12-31
213,178 GBP2023-12-31
Net Current Assets/Liabilities
660,600 GBP2024-12-31
194,405 GBP2023-12-31
Total Assets Less Current Liabilities
1,510,829 GBP2024-12-31
1,044,634 GBP2023-12-31
Net Assets/Liabilities
243,264 GBP2024-12-31
194,405 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
243,263 GBP2024-12-31
194,404 GBP2023-12-31
163,586 GBP2022-12-31
Equity
243,264 GBP2024-12-31
194,405 GBP2023-12-31
163,587 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
48,859 GBP2024-01-01 ~ 2024-12-31
30,818 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
850,229 GBP2024-12-31
850,229 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
793,188 GBP2024-12-31
213,177 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,267,565 GBP2024-12-31
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
1,267,565 GBP2024-12-31
Current
116,960 GBP2024-12-31