Turnover/Revenue
132,395 GBP2024-01-01 ~ 2024-12-31
179,851 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-117,842 GBP2024-01-01 ~ 2024-12-31
-126,764 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,553 GBP2024-01-01 ~ 2024-12-31
53,087 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-108,991 GBP2024-01-01 ~ 2024-12-31
-37,379 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
593,905 GBP2024-01-01 ~ 2024-12-31
8,520 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,347 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-92 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
599,160 GBP2024-01-01 ~ 2024-12-31
8,520 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
629,934 GBP2024-01-01 ~ 2024-12-31
7,149 GBP2023-01-01 ~ 2023-12-31
Investment Property
3,490,000 GBP2023-12-31
Debtors
829,058 GBP2024-12-31
8,506 GBP2023-12-31
Cash at bank and in hand
425,204 GBP2024-12-31
49,285 GBP2023-12-31
Current Assets
1,254,262 GBP2024-12-31
57,791 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
46,737 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
3,536,737 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
2,922,302 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,897,129 GBP2023-12-31
1,889,980 GBP2022-12-31
Equity
100 GBP2024-12-31
2,922,302 GBP2023-12-31
2,915,153 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,655,007 GBP2024-01-01 ~ 2024-12-31
7,149 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
629,934 GBP2024-01-01 ~ 2024-12-31
7,149 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,552,136 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-3,552,136 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Current Tax for the Period
583,661 GBP2024-01-01 ~ 2024-12-31
3,168 GBP2023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
3,490,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-3,490,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,771 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
829,058 GBP2024-12-31
Amounts falling due within one year, Current
4,735 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
829,058 GBP2024-12-31
Amounts falling due within one year, Current
8,506 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,591 GBP2023-12-31
Amounts owed to group undertakings
Current
123,793 GBP2024-12-31
Other Taxation & Social Security Payable
Current
723,973 GBP2024-12-31
5,023 GBP2023-12-31
Other Creditors
Current
406,396 GBP2024-12-31
2,440 GBP2023-12-31