Turnover/Revenue
64,000 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
64,000 GBP2024-01-01 ~ 2024-12-31
60,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-11,775 GBP2024-01-01 ~ 2024-12-31
-1,500 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,517 GBP2024-01-01 ~ 2024-12-31
-296 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
48,729 GBP2024-01-01 ~ 2024-12-31
58,204 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,182 GBP2024-01-01 ~ 2024-12-31
-13,690 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,547 GBP2024-01-01 ~ 2024-12-31
44,514 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
36,547 GBP2024-01-01 ~ 2024-12-31
44,514 GBP2023-01-01 ~ 2023-12-31
Investment Property
730,257 GBP2024-12-31
730,257 GBP2023-12-31
Debtors
Current
280,942 GBP2024-12-31
308,161 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
280,943 GBP2024-12-31
308,162 GBP2023-12-31
Net Current Assets/Liabilities
208,844 GBP2024-12-31
281,679 GBP2023-12-31
Total Assets Less Current Liabilities
939,101 GBP2024-12-31
1,011,936 GBP2023-12-31
Net Assets/Liabilities
318,226 GBP2024-12-31
281,679 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
318,225 GBP2024-12-31
281,678 GBP2023-12-31
237,164 GBP2022-12-31
Equity
318,226 GBP2024-12-31
281,679 GBP2023-12-31
237,165 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,547 GBP2024-01-01 ~ 2024-12-31
44,514 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 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
730,257 GBP2024-12-31
730,257 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
280,942 GBP2024-12-31
Amounts falling due within one year, Current
308,161 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
58,437 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
620,875 GBP2024-12-31
Current
58,437 GBP2024-12-31