Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Administrative Expenses
-2,778 GBP2023-01-01 ~ 2023-12-31
-6,704 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,778 GBP2023-01-01 ~ 2023-12-31
-6,704 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-260,729 GBP2023-01-01 ~ 2023-12-31
-71,210 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-263,507 GBP2023-01-01 ~ 2023-12-31
-77,914 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-263,507 GBP2023-01-01 ~ 2023-12-31
-77,914 GBP2022-01-01 ~ 2022-12-31
Investment Property
3,592,731 GBP2023-12-31
3,577,819 GBP2022-12-31
Debtors
Current
52 GBP2023-12-31
Cash at bank and in hand
7,246 GBP2023-12-31
7,953 GBP2022-12-31
Current Assets
7,298 GBP2023-12-31
7,953 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,941,350 GBP2023-12-31
-3,663,586 GBP2022-12-31
Net Current Assets/Liabilities
-3,934,052 GBP2023-12-31
-3,655,633 GBP2022-12-31
Total Assets Less Current Liabilities
-341,321 GBP2023-12-31
-77,814 GBP2022-12-31
Net Assets/Liabilities
-341,321 GBP2023-12-31
-77,814 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-341,421 GBP2023-12-31
-77,914 GBP2022-12-31
Equity
-341,321 GBP2023-12-31
-77,814 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-263,507 GBP2023-01-01 ~ 2023-12-31
-77,914 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
2,400 GBP2023-01-01 ~ 2023-12-31
2,400 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-50,066 GBP2023-01-01 ~ 2023-12-31
-14,804 GBP2022-01-01 ~ 2022-12-31
Prepayments/Accrued Income
Current
52 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
5,076 GBP2022-12-31
Amounts owed to group undertakings
Current
3,937,150 GBP2023-12-31
3,656,110 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2023-12-31
2,400 GBP2022-12-31
Creditors
Current
3,941,350 GBP2023-12-31
3,663,586 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31