Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
456,000 GBP2024-01-01 ~ 2024-12-31
348,800 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
14,105 GBP2024-01-01 ~ 2024-12-31
29,409 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,247,546 GBP2024-01-01 ~ 2024-12-31
319,391 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
225,415 GBP2024-01-01 ~ 2024-12-31
279,877 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,022,131 GBP2024-01-01 ~ 2024-12-31
39,514 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,022,131 GBP2024-01-01 ~ 2024-12-31
39,514 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,022,131 GBP2024-01-01 ~ 2024-12-31
39,514 GBP2023-01-01 ~ 2023-12-31
Investment Property
2,880,000 GBP2024-12-31
2,074,349 GBP2023-12-31
Debtors
1 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
397,424 GBP2024-12-31
801,130 GBP2023-12-31
Current Assets
397,425 GBP2024-12-31
801,131 GBP2023-12-31
Creditors
Current
2,342,664 GBP2024-12-31
2,962,850 GBP2023-12-31
Net Current Assets/Liabilities
-1,945,239 GBP2024-12-31
-2,161,719 GBP2023-12-31
Total Assets Less Current Liabilities
934,761 GBP2024-12-31
-87,370 GBP2023-12-31
Equity
Called up share capital
5,001 GBP2024-12-31
5,001 GBP2023-12-31
5,001 GBP2022-12-31
Retained earnings (accumulated losses)
929,760 GBP2024-12-31
-92,371 GBP2023-12-31
-131,885 GBP2022-12-31
Equity
934,761 GBP2024-12-31
-87,370 GBP2023-12-31
-126,884 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,022,131 GBP2024-01-01 ~ 2024-12-31
39,514 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,250 GBP2024-01-01 ~ 2024-12-31
5,700 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,880,000 GBP2024-12-31
2,074,349 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,378 GBP2024-12-31
1,113 GBP2023-12-31
Amounts owed to group undertakings
Current
2,330,415 GBP2024-12-31
2,952,684 GBP2023-12-31
Accrued Liabilities
Current
10,871 GBP2024-12-31
9,053 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,022,131 GBP2024-01-01 ~ 2024-12-31