Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
443,143 GBP2024-01-01 ~ 2024-12-31
139,605 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-59,268 GBP2024-01-01 ~ 2024-12-31
-20,796 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
383,875 GBP2024-01-01 ~ 2024-12-31
118,809 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-65,387 GBP2024-01-01 ~ 2024-12-31
-20,527 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
318,488 GBP2024-01-01 ~ 2024-12-31
103,282 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-713,719 GBP2024-01-01 ~ 2024-12-31
-309,204 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-395,231 GBP2024-01-01 ~ 2024-12-31
-205,922 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-395,231 GBP2024-01-01 ~ 2024-12-31
-205,922 GBP2023-01-01 ~ 2023-12-31
Investment Property
9,267,500 GBP2024-12-31
9,267,500 GBP2023-12-31
Debtors
Current
5,108 GBP2024-12-31
26,022 GBP2023-12-31
Cash at bank and in hand
22,646 GBP2024-12-31
16,929 GBP2023-12-31
Current Assets
27,754 GBP2024-12-31
42,951 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,895,907 GBP2024-12-31
Net Current Assets/Liabilities
-9,868,153 GBP2024-12-31
-9,472,922 GBP2023-12-31
Total Assets Less Current Liabilities
-600,653 GBP2024-12-31
-205,422 GBP2023-12-31
Net Assets/Liabilities
-600,653 GBP2024-12-31
-205,422 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
500 GBP2023-01-01
Revaluation reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-606,153 GBP2024-12-31
-210,922 GBP2023-12-31
Equity
-600,653 GBP2024-12-31
-205,422 GBP2023-12-31
500 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-395,231 GBP2024-01-01 ~ 2024-12-31
-205,922 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,200 GBP2024-01-01 ~ 2024-12-31
4,200 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-75,094 GBP2024-01-01 ~ 2024-12-31
-39,125 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
Current
5,108 GBP2024-12-31
26,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,581 GBP2024-12-31
4,025 GBP2023-12-31
Amounts owed to group undertakings
Current
9,869,082 GBP2024-12-31
9,487,204 GBP2023-12-31
Other Creditors
Current
16,714 GBP2024-12-31
20,444 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,530 GBP2024-12-31
4,200 GBP2023-12-31
Creditors
Current
9,895,907 GBP2024-12-31
9,515,873 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
286,381 GBP2024-12-31
297,900 GBP2023-12-31