Turnover/Revenue
31,350 GBP2025-01-01 ~ 2025-12-31
14,899 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-28,054 GBP2025-01-01 ~ 2025-12-31
-12,051 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
3,312 GBP2025-01-01 ~ 2025-12-31
2,897 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
3,312 GBP2025-01-01 ~ 2025-12-31
2,897 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-644 GBP2025-01-01 ~ 2025-12-31
-551 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
2,668 GBP2025-01-01 ~ 2025-12-31
2,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,620 GBP2025-12-31
8,400 GBP2024-12-31
Investment Property
604,539 GBP2025-12-31
602,260 GBP2024-12-31
Fixed Assets
611,159 GBP2025-12-31
610,660 GBP2024-12-31
Debtors
Current
851 GBP2025-12-31
262 GBP2024-12-31
Cash at bank and in hand
12,255 GBP2025-12-31
12,831 GBP2024-12-31
Current Assets
13,106 GBP2025-12-31
13,093 GBP2024-12-31
Net Current Assets/Liabilities
-604,846 GBP2025-12-31
-607,659 GBP2024-12-31
Total Assets Less Current Liabilities
6,313 GBP2025-12-31
3,001 GBP2024-12-31
Net Assets/Liabilities
5,118 GBP2025-12-31
2,450 GBP2024-12-31
Equity
Called up share capital
104 GBP2025-12-31
104 GBP2024-12-31
Retained earnings (accumulated losses)
5,014 GBP2025-12-31
2,346 GBP2024-12-31
Equity
5,118 GBP2025-12-31
2,450 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,500 GBP2025-12-31
10,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,900 GBP2025-12-31
10,500 GBP2024-12-31
Plant and equipment
400 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,200 GBP2025-12-31
2,100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,280 GBP2025-12-31
2,100 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,100 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,180 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
320 GBP2025-12-31
Motor vehicles
6,300 GBP2025-12-31
8,400 GBP2024-12-31
Investment Property - Fair Value Model
604,539 GBP2025-12-31
602,260 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
4 GBP2025-12-31
Amounts falling due within one year, Current
4 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
851 GBP2025-12-31
Amounts falling due within one year, Current
262 GBP2024-12-31