Investment Property
16,867,767 GBP2024-12-31
16,867,767 GBP2023-12-31
Debtors
493,902 GBP2024-12-31
387,779 GBP2023-12-31
Cash at bank and in hand
1,678,204 GBP2024-12-31
1,214,495 GBP2023-12-31
Current Assets
2,172,106 GBP2024-12-31
1,602,274 GBP2023-12-31
Net Current Assets/Liabilities
1,541,392 GBP2024-12-31
1,113,907 GBP2023-12-31
Total Assets Less Current Liabilities
18,409,159 GBP2024-12-31
17,981,674 GBP2023-12-31
Net Assets/Liabilities
16,365,952 GBP2024-12-31
15,938,467 GBP2023-12-31
Equity
Called up share capital
181,838 GBP2024-12-31
181,838 GBP2023-12-31
Share premium
5,962 GBP2024-12-31
5,962 GBP2023-12-31
Revaluation reserve
10,922,482 GBP2024-12-31
10,922,482 GBP2023-12-31
Retained earnings (accumulated losses)
5,255,670 GBP2024-12-31
4,828,185 GBP2023-12-31
Equity
16,365,952 GBP2024-12-31
15,938,467 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,700 GBP2024-01-01 ~ 2024-12-31
15,250 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
76,333 GBP2024-01-01 ~ 2024-12-31
80,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,301 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
16,867,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
287,774 GBP2024-12-31
213,307 GBP2023-12-31
Other Debtors
Amounts falling due within one year
206,128 GBP2024-12-31
174,472 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
493,902 GBP2024-12-31
387,779 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,361 GBP2024-12-31
113 GBP2023-12-31
Corporation Tax Payable
Current
252,810 GBP2024-12-31
127,097 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,326 GBP2024-12-31
48,205 GBP2023-12-31
Other Creditors
Current
311,217 GBP2024-12-31
312,952 GBP2023-12-31
Creditors
Current
630,714 GBP2024-12-31
488,367 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
180,000 shares2024-12-31
180,000 shares2023-12-31
Equity
Called up share capital
181,838 GBP2024-12-31
181,838 GBP2023-12-31