Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-12-06 ~ 2023-12-31
Investment Property
11,280,000 GBP2024-12-31
11,540,000 GBP2023-12-31
Fixed Assets
11,280,000 GBP2024-12-31
11,540,000 GBP2023-12-31
Debtors
Current
126,189 GBP2024-12-31
132,005 GBP2023-12-31
Cash at bank and in hand
216,345 GBP2024-12-31
484,433 GBP2023-12-31
Current Assets
342,534 GBP2024-12-31
616,438 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,858 GBP2023-12-31
Net Current Assets/Liabilities
245,521 GBP2024-12-31
532,580 GBP2023-12-31
Total Assets Less Current Liabilities
11,525,521 GBP2024-12-31
12,072,580 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,360,296 GBP2024-12-31
-11,635,552 GBP2023-12-31
Net Assets/Liabilities
103,706 GBP2024-12-31
310,509 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Revaluation reserve
184,556 GBP2024-12-31
379,556 GBP2023-12-31
Retained earnings (accumulated losses)
-81,849 GBP2024-12-31
-70,046 GBP2023-12-31
Equity
103,706 GBP2024-12-31
310,509 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-65,000 GBP2024-01-01 ~ 2024-12-31
126,519 GBP2022-12-06 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,000 GBP2024-01-01 ~ 2024-12-31
126,519 GBP2022-12-06 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
67,351 GBP2024-12-31
76,163 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,999 GBP2024-12-31
20,999 GBP2023-12-31
Other Debtors
Current
2,813 GBP2024-12-31
2,813 GBP2023-12-31
Prepayments/Accrued Income
Current
35,026 GBP2024-12-31
32,030 GBP2023-12-31
Cash and Cash Equivalents
216,345 GBP2024-12-31
484,433 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,102 GBP2024-12-31
31,808 GBP2023-12-31
Other Creditors
Current
2,813 GBP2024-12-31
2,813 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,098 GBP2024-12-31
49,237 GBP2023-12-31
Creditors
Current
97,013 GBP2024-12-31
83,858 GBP2023-12-31
Amounts owed to group undertakings
Non-current
11,360,296 GBP2024-12-31
11,635,552 GBP2023-12-31
Creditors
Non-current
11,360,296 GBP2024-12-31
11,635,552 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
65,000 GBP2024-01-01 ~ 2024-12-31
-126,519 GBP2022-12-06 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
61,519 GBP2024-12-31
126,519 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-12-31
999 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31