Property, Plant & Equipment
0 GBP2025-12-31
453 GBP2024-12-31
Investment Property
1,394,000 GBP2025-12-31
1,445,000 GBP2024-12-31
Fixed Assets
1,394,000 GBP2025-12-31
1,445,453 GBP2024-12-31
Debtors
250 GBP2025-12-31
0 GBP2024-12-31
Cash at bank and in hand
8,069 GBP2025-12-31
4,149 GBP2024-12-31
Current Assets
8,319 GBP2025-12-31
4,149 GBP2024-12-31
Net Current Assets/Liabilities
-1,223,265 GBP2025-12-31
-1,252,495 GBP2024-12-31
Total Assets Less Current Liabilities
170,735 GBP2025-12-31
192,958 GBP2024-12-31
Net Assets/Liabilities
146,139 GBP2025-12-31
158,672 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
104,856 GBP2025-12-31
146,166 GBP2024-12-31
157,506 GBP2023-12-31
Retained earnings (accumulated losses)
41,183 GBP2025-12-31
12,406 GBP2024-12-31
4,062 GBP2023-12-31
Equity
146,139 GBP2025-12-31
158,672 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,533 GBP2025-01-01 ~ 2025-12-31
12,004 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-12,533 GBP2025-01-01 ~ 2025-12-31
12,004 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-53,843 GBP2025-01-01 ~ 2025-12-31
664 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
1,361 GBP2025-12-31
1,661 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Other
-300 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,361 GBP2025-12-31
1,208 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
453 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-300 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
0 GBP2025-12-31
453 GBP2024-12-31
Investment Property - Fair Value Model
1,394,000 GBP2025-12-31
1,445,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2025-12-31
0 GBP2024-12-31
Corporation Tax Payable
Current
6,781 GBP2025-12-31
5,618 GBP2024-12-31
Other Creditors
Current
1,224,803 GBP2025-12-31
1,251,026 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31