Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
14,363 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
670 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
13,693 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
8,780 GBP2023-01-01 ~ 2023-12-31
397,407 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,913 GBP2023-01-01 ~ 2023-12-31
-397,407 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
30,932 GBP2023-01-01 ~ 2023-12-31
57,814 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
53,067 GBP2023-01-01 ~ 2023-12-31
4,708 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
374,455 GBP2023-01-01 ~ 2023-12-31
-344,301 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
374,455 GBP2023-01-01 ~ 2023-12-31
-344,301 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
374,455 GBP2023-01-01 ~ 2023-12-31
-344,301 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
56,778 GBP2023-12-31
Fixed Assets - Investments
1 GBP2022-12-31
Investment Property
2,560,715 GBP2023-12-31
Fixed Assets
2,617,493 GBP2023-12-31
1 GBP2022-12-31
Cash at bank and in hand
951,608 GBP2023-12-31
1,344,300 GBP2022-12-31
Creditors
Current
6,774 GBP2023-12-31
3,600 GBP2022-12-31
Net Current Assets/Liabilities
944,834 GBP2023-12-31
1,340,700 GBP2022-12-31
Total Assets Less Current Liabilities
3,562,327 GBP2023-12-31
1,340,701 GBP2022-12-31
Creditors
Non-current
1,867,171 GBP2023-12-31
Net Assets/Liabilities
1,695,156 GBP2023-12-31
1,340,701 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
Share premium
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,395,156 GBP2023-12-31
-1,259,299 GBP2022-12-31
-914,998 GBP2021-12-31
Equity
1,695,156 GBP2023-12-31
1,340,701 GBP2022-12-31
1,685,002 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
374,455 GBP2023-01-01 ~ 2023-12-31
-344,301 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-20,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
962 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
56,778 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2022-12-31
Investment Property - Fair Value Model
2,560,715 GBP2023-12-31
Amounts owed to group undertakings
Current
600 GBP2022-12-31
Other Creditors
Current
3,174 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2023-12-31
3,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,867,171 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2023-12-31