Turnover/Revenue
240,378 GBP2023-01-01 ~ 2023-12-31
144,659 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-160,605 GBP2023-01-01 ~ 2023-12-31
-94,438 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
79,773 GBP2023-01-01 ~ 2023-12-31
50,221 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
200,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
279,773 GBP2023-01-01 ~ 2023-12-31
50,221 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-21,594 GBP2023-01-01 ~ 2023-12-31
-3,836 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
258,179 GBP2023-01-01 ~ 2023-12-31
46,385 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-183,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
197,541 GBP2023-12-31
198,214 GBP2022-12-31
Investment Property
2,637,741 GBP2023-12-31
2,637,741 GBP2022-12-31
Fixed Assets - Investments
700 GBP2023-12-31
Fixed Assets
2,970,676 GBP2023-12-31
2,970,649 GBP2022-12-31
Debtors
Current
77,265 GBP2023-12-31
54,218 GBP2022-12-31
Current assets - Investments
2,909,886 GBP2023-12-31
Cash at bank and in hand
40,080 GBP2023-12-31
115,830 GBP2022-12-31
Current Assets
3,027,231 GBP2023-12-31
170,048 GBP2022-12-31
Net Current Assets/Liabilities
2,942,938 GBP2023-12-31
113,073 GBP2022-12-31
Total Assets Less Current Liabilities
5,913,614 GBP2023-12-31
3,083,722 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,610,379 GBP2023-12-31
Net Assets/Liabilities
303,235 GBP2023-12-31
117,970 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
109,886 GBP2023-12-31
Retained earnings (accumulated losses)
192,549 GBP2023-12-31
117,870 GBP2022-12-31
Equity
303,235 GBP2023-12-31
117,970 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
16,358 GBP2023-01-01 ~ 2023-12-31
691 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,578 GBP2023-12-31
175,145 GBP2022-12-31
Tools/Equipment for furniture and fittings
35,011 GBP2023-12-31
23,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
214,589 GBP2023-12-31
198,905 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,069 GBP2023-12-31
691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,048 GBP2023-12-31
691 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,979 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
7,378 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,979 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
170,599 GBP2023-12-31
175,145 GBP2022-12-31
Tools/Equipment for furniture and fittings
26,942 GBP2023-12-31
23,069 GBP2022-12-31
Investment Property - Fair Value Model
2,637,741 GBP2023-12-31
2,637,741 GBP2022-12-31
Investments in Subsidiaries
700 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,710 GBP2023-12-31
Amounts falling due within one year, Current
42,072 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,029 GBP2023-12-31
Amounts falling due within one year, Current
2,482 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
77,265 GBP2023-12-31
Amounts falling due within one year, Current
54,218 GBP2022-12-31
Trade Creditors/Trade Payables
17,712 GBP2022-12-31
Taxation/Social Security Payable
9,602 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
700 GBP2023-01-01 ~ 2023-12-31