Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
4,673 GBP2024-01-01 ~ 2024-12-31
14,363 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
19,134 GBP2024-01-01 ~ 2024-12-31
670 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-14,461 GBP2024-01-01 ~ 2024-12-31
13,693 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
179,270 GBP2024-01-01 ~ 2024-12-31
8,780 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-528,350 GBP2024-01-01 ~ 2024-12-31
4,913 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,533 GBP2024-01-01 ~ 2024-12-31
30,932 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
72,682 GBP2024-01-01 ~ 2024-12-31
53,067 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,033,499 GBP2024-01-01 ~ 2024-12-31
374,455 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,033,499 GBP2024-01-01 ~ 2024-12-31
374,455 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,033,499 GBP2024-01-01 ~ 2024-12-31
374,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
45,230 GBP2024-12-31
56,778 GBP2023-12-31
Investment Property
2,300,000 GBP2024-12-31
2,560,715 GBP2023-12-31
Fixed Assets
2,345,230 GBP2024-12-31
2,617,493 GBP2023-12-31
Debtors
3,635 GBP2024-12-31
Cash at bank and in hand
273,017 GBP2024-12-31
951,608 GBP2023-12-31
Current Assets
276,652 GBP2024-12-31
951,608 GBP2023-12-31
Creditors
Current
20,372 GBP2024-12-31
6,774 GBP2023-12-31
Net Current Assets/Liabilities
256,280 GBP2024-12-31
944,834 GBP2023-12-31
Total Assets Less Current Liabilities
2,601,510 GBP2024-12-31
3,562,327 GBP2023-12-31
Creditors
Non-current
1,939,853 GBP2024-12-31
1,867,171 GBP2023-12-31
Net Assets/Liabilities
661,657 GBP2024-12-31
1,695,156 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Retained earnings (accumulated losses)
361,657 GBP2024-12-31
1,395,156 GBP2023-12-31
-1,259,299 GBP2022-12-31
Equity
661,657 GBP2024-12-31
1,695,156 GBP2023-12-31
1,340,701 GBP2022-12-31
Share premium
1,300,000 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-20,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,033,499 GBP2024-01-01 ~ 2024-12-31
374,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,510 GBP2024-12-31
962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
45,230 GBP2024-12-31
56,778 GBP2023-12-31
Other Investments Other Than Loans
Additions to investments
440,000 GBP2024-12-31
Investment Property - Fair Value Model
2,300,000 GBP2024-12-31
2,560,715 GBP2023-12-31
Other Debtors
Current
3,635 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,468 GBP2024-12-31
Other Creditors
Current
3,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,904 GBP2024-12-31
3,600 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,939,853 GBP2024-12-31
1,867,171 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-12-31