Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
139,605 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-20,796 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
118,809 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-20,527 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
103,282 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-309,204 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-205,922 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-205,922 GBP2023-01-01 ~ 2023-12-31
Investment Property
9,267,500 GBP2023-12-31
Debtors
Current
26,022 GBP2023-12-31
500 GBP2022-12-31
Cash at bank and in hand
16,929 GBP2023-12-31
Current Assets
42,951 GBP2023-12-31
500 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,515,873 GBP2023-12-31
Net Current Assets/Liabilities
-9,472,922 GBP2023-12-31
500 GBP2022-12-31
Total Assets Less Current Liabilities
-205,422 GBP2023-12-31
500 GBP2022-12-31
Net Assets/Liabilities
-205,422 GBP2023-12-31
500 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
500 GBP2022-01-01
Revaluation reserve
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-210,922 GBP2023-12-31
Equity
-205,422 GBP2023-12-31
500 GBP2022-12-31
500 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-205,922 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,200 GBP2023-01-01 ~ 2023-12-31
3,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-39,125 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
500 GBP2022-12-31
Prepayments/Accrued Income
Current
26,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,025 GBP2023-12-31
Amounts owed to group undertakings
Current
9,487,204 GBP2023-12-31
Other Creditors
Current
20,444 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2023-12-31
Creditors
Current
9,515,873 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
297,900 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
297,900 GBP2023-12-31