Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Administrative Expenses
71,786 GBP2024-01-01 ~ 2024-12-31
37,262 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
133,206 GBP2024-01-01 ~ 2024-12-31
214,689 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,887 GBP2024-01-01 ~ 2024-12-31
1,390 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
138,113 GBP2024-01-01 ~ 2024-12-31
268,971 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,445 GBP2024-01-01 ~ 2024-12-31
44,178 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
85,668 GBP2024-01-01 ~ 2024-12-31
224,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,023 GBP2024-12-31
894 GBP2023-12-31
Investment Property
5,580,284 GBP2024-12-31
5,488,284 GBP2023-12-31
Fixed Assets
5,582,307 GBP2024-12-31
5,489,178 GBP2023-12-31
Debtors
57,206 GBP2024-12-31
72,625 GBP2023-12-31
Cash at bank and in hand
438,886 GBP2024-12-31
429,758 GBP2023-12-31
Current Assets
496,092 GBP2024-12-31
502,383 GBP2023-12-31
Creditors
Current
3,824,833 GBP2024-12-31
3,799,001 GBP2023-12-31
Net Current Assets/Liabilities
-3,328,741 GBP2024-12-31
-3,296,618 GBP2023-12-31
Total Assets Less Current Liabilities
2,253,566 GBP2024-12-31
2,192,560 GBP2023-12-31
Net Assets/Liabilities
1,771,239 GBP2024-12-31
1,685,571 GBP2023-12-31
Equity
Called up share capital
130 GBP2024-12-31
130 GBP2023-12-31
130 GBP2022-12-31
Share premium
92,370 GBP2024-12-31
92,370 GBP2023-12-31
92,370 GBP2022-12-31
Retained earnings (accumulated losses)
1,678,739 GBP2024-12-31
1,593,071 GBP2023-12-31
1,368,278 GBP2022-12-31
Equity
1,771,239 GBP2024-12-31
1,685,571 GBP2023-12-31
1,460,778 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
85,668 GBP2024-01-01 ~ 2024-12-31
224,793 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
85,668 GBP2024-01-01 ~ 2024-12-31
224,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,431 GBP2024-01-01 ~ 2024-12-31
298 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,037 GBP2024-12-31
3,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,014 GBP2024-12-31
2,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,023 GBP2024-12-31
894 GBP2023-12-31
Investment Property - Fair Value Model
5,580,284 GBP2024-12-31
5,488,284 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,750 GBP2024-12-31
Amounts falling due within one year, Current
67,047 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,278 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,456 GBP2024-12-31
Amounts falling due within one year, Current
300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
57,206 GBP2024-12-31
Amounts falling due within one year, Current
72,625 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120 GBP2024-12-31
2,535 GBP2023-12-31
Corporation Tax Payable
Current
52,107 GBP2024-12-31
44,252 GBP2023-12-31
Other Creditors
Current
11,159 GBP2024-12-31
30,089 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,773 GBP2024-12-31
2,677 GBP2023-12-31