Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Administrative Expenses
-2,846 GBP2024-01-01 ~ 2024-12-31
-2,778 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,846 GBP2024-01-01 ~ 2024-12-31
-2,778 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-301,225 GBP2024-01-01 ~ 2024-12-31
-260,729 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-304,071 GBP2024-01-01 ~ 2024-12-31
-263,507 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-304,071 GBP2024-01-01 ~ 2024-12-31
-263,507 GBP2023-01-01 ~ 2023-12-31
Investment Property
3,595,431 GBP2024-12-31
3,592,731 GBP2023-12-31
Debtors
Current
54 GBP2024-12-31
52 GBP2023-12-31
Cash at bank and in hand
2,398 GBP2024-12-31
7,246 GBP2023-12-31
Current Assets
2,452 GBP2024-12-31
7,298 GBP2023-12-31
Net Current Assets/Liabilities
-4,240,823 GBP2024-12-31
-3,934,052 GBP2023-12-31
Total Assets Less Current Liabilities
-645,392 GBP2024-12-31
-341,321 GBP2023-12-31
Net Assets/Liabilities
-645,392 GBP2024-12-31
-341,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
-645,492 GBP2024-12-31
-341,421 GBP2023-12-31
-77,914 GBP2023-01-01
Equity
-645,392 GBP2024-12-31
-341,321 GBP2023-12-31
-77,814 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-304,071 GBP2024-01-01 ~ 2024-12-31
-263,507 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
2,400 GBP2024-01-01 ~ 2024-12-31
2,400 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-57,773 GBP2024-01-01 ~ 2024-12-31
-50,066 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
54 GBP2024-12-31
52 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2023-12-31
Amounts owed to group undertakings
Current
4,240,875 GBP2024-12-31
3,937,150 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Creditors
Current
4,243,275 GBP2024-12-31
3,941,350 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31