Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
252,000 GBP2024-01-01 ~ 2024-12-31
252,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-47,621 GBP2024-01-01 ~ 2024-12-31
-45,755 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
204,379 GBP2024-01-01 ~ 2024-12-31
206,245 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-524,021 GBP2024-01-01 ~ 2024-12-31
-371,578 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-319,642 GBP2024-01-01 ~ 2024-12-31
34,667 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
418 GBP2024-01-01 ~ 2024-12-31
420 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-319,224 GBP2024-01-01 ~ 2024-12-31
35,087 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-694,321 GBP2024-12-31
-375,097 GBP2023-12-31
-410,184 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-319,224 GBP2024-01-01 ~ 2024-12-31
35,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
101 GBP2024-12-31
129 GBP2023-12-31
Investment Property
29,700,000 GBP2024-12-31
29,700,000 GBP2023-12-31
Fixed Assets
29,700,101 GBP2024-12-31
29,700,129 GBP2023-12-31
Debtors
206,510 GBP2024-12-31
179,068 GBP2023-12-31
Cash at bank and in hand
115,199 GBP2024-12-31
85,673 GBP2023-12-31
Current Assets
321,709 GBP2024-12-31
264,741 GBP2023-12-31
Net Current Assets/Liabilities
-394,322 GBP2024-12-31
-75,126 GBP2023-12-31
Total Assets Less Current Liabilities
29,305,779 GBP2024-12-31
29,625,003 GBP2023-12-31
Net Assets/Liabilities
29,305,779 GBP2024-12-31
29,625,003 GBP2023-12-31
Equity
Called up share capital
30,000,100 GBP2024-12-31
30,000,100 GBP2023-12-31
Equity
29,305,779 GBP2024-12-31
29,625,003 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,293 GBP2024-12-31
1,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,192 GBP2024-12-31
Property, Plant & Equipment
Office equipment
101 GBP2024-12-31
129 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,692 GBP2024-12-31
40,752 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
138,316 GBP2024-12-31
138,316 GBP2023-12-31
Other Debtors
Current
19,502 GBP2024-12-31
Debtors
Current
206,510 GBP2024-12-31
179,068 GBP2023-12-31
Cash and Cash Equivalents
115,199 GBP2024-12-31
85,673 GBP2023-12-31
Amounts owed to group undertakings
Current
696,011 GBP2024-12-31
197,889 GBP2023-12-31
Taxation/Social Security Payable
Current
5,838 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,020 GBP2024-12-31
136,140 GBP2023-12-31
Creditors
Current
716,031 GBP2024-12-31
339,867 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000,100 shares2024-12-31
30,000,100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31