Property, Plant & Equipment
1,833 GBP2025-12-31
108,516 GBP2024-12-31
Investment Property
702,081 GBP2025-12-31
702,081 GBP2024-12-31
Fixed Assets - Investments
34 GBP2025-12-31
34 GBP2024-12-31
Fixed Assets
703,948 GBP2025-12-31
810,631 GBP2024-12-31
Debtors
43,203 GBP2025-12-31
13,900 GBP2024-12-31
Cash at bank and in hand
56,456 GBP2025-12-31
51,707 GBP2024-12-31
Current Assets
99,659 GBP2025-12-31
65,607 GBP2024-12-31
Creditors
Amounts falling due within one year
-26,323 GBP2025-12-31
-103,228 GBP2024-12-31
Net Current Assets/Liabilities
73,336 GBP2025-12-31
-37,621 GBP2024-12-31
Total Assets Less Current Liabilities
777,284 GBP2025-12-31
773,010 GBP2024-12-31
Creditors
Amounts falling due after one year
-100,000 GBP2025-12-31
-100,000 GBP2024-12-31
Net Assets/Liabilities
676,826 GBP2025-12-31
673,010 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Revaluation reserve
9 GBP2025-12-31
9 GBP2024-12-31
Other miscellaneous reserve
145,681 GBP2025-12-31
145,681 GBP2024-12-31
Retained earnings (accumulated losses)
530,136 GBP2025-12-31
526,320 GBP2024-12-31
Equity
676,826 GBP2025-12-31
673,010 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
458 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,071 GBP2025-01-01 ~ 2025-12-31
14,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,031 GBP2025-12-31
53,031 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
216,156 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
53,031 GBP2025-12-31
269,187 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-263,156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-263,156 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,198 GBP2025-12-31
50,773 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
109,898 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,198 GBP2025-12-31
160,671 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-109,898 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,898 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
1,833 GBP2025-12-31
2,258 GBP2024-12-31
Motor vehicles
0 GBP2025-12-31
106,258 GBP2024-12-31
Investment Property - Fair Value Model
702,081 GBP2024-12-31
Other Investments Other Than Loans
34 GBP2025-12-31
34 GBP2024-12-31
Prepayments/Accrued Income
Current
43,203 GBP2025-12-31
13,900 GBP2024-12-31
Other Remaining Borrowings
Current
0 GBP2025-12-31
5,833 GBP2024-12-31
Corporation Tax Payable
Current
17,613 GBP2025-12-31
14,177 GBP2024-12-31
Other Creditors
Current
2,627 GBP2025-12-31
77,328 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,083 GBP2025-12-31
5,890 GBP2024-12-31
Creditors
Current
26,323 GBP2025-12-31
103,228 GBP2024-12-31
Other Remaining Borrowings
Non-current
100,000 GBP2025-12-31
100,000 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
1,000 shares2025-12-31
1,000 shares2024-12-31