Property, Plant & Equipment
453 GBP2024-12-31
1,007 GBP2023-12-31
Investment Property
1,445,000 GBP2024-12-31
1,459,000 GBP2023-12-31
Fixed Assets
1,445,453 GBP2024-12-31
1,460,007 GBP2023-12-31
Debtors
0 GBP2024-12-31
2,124 GBP2023-12-31
Cash at bank and in hand
4,149 GBP2024-12-31
11,944 GBP2023-12-31
Current Assets
4,149 GBP2024-12-31
14,068 GBP2023-12-31
Net Current Assets/Liabilities
-1,252,495 GBP2024-12-31
-1,261,393 GBP2023-12-31
Total Assets Less Current Liabilities
192,958 GBP2024-12-31
198,614 GBP2023-12-31
Net Assets/Liabilities
158,672 GBP2024-12-31
161,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
146,166 GBP2024-12-31
157,506 GBP2023-12-31
100,806 GBP2022-12-31
Retained earnings (accumulated losses)
12,406 GBP2024-12-31
4,062 GBP2023-12-31
7,925 GBP2022-12-31
Equity
158,672 GBP2024-12-31
161,668 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,004 GBP2024-01-01 ~ 2024-12-31
73,837 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
12,004 GBP2024-01-01 ~ 2024-12-31
73,837 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
664 GBP2024-01-01 ~ 2024-12-31
130,537 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-15,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,208 GBP2024-12-31
654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
453 GBP2024-12-31
1,007 GBP2023-12-31
Investment Property - Fair Value Model
1,445,000 GBP2024-12-31
1,459,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
2,124 GBP2023-12-31
Corporation Tax Payable
Current
5,618 GBP2024-12-31
3,898 GBP2023-12-31
Other Creditors
Current
1,251,026 GBP2024-12-31
1,271,563 GBP2023-12-31
Creditors
Current
1,256,644 GBP2024-12-31
1,275,461 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31