Property, Plant & Equipment
167 GBP2024-12-31
197 GBP2023-12-31
Investment Property
1,018,059 GBP2024-12-31
1,396,118 GBP2023-12-31
Fixed Assets - Investments
164,611 GBP2024-12-31
10,800 GBP2023-12-31
Fixed Assets
1,182,837 GBP2024-12-31
1,407,115 GBP2023-12-31
Debtors
683 GBP2024-12-31
4,497 GBP2023-12-31
Cash at bank and in hand
28,999 GBP2024-12-31
60,070 GBP2023-12-31
Current Assets
29,682 GBP2024-12-31
64,567 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,972 GBP2024-12-31
Net Current Assets/Liabilities
23,710 GBP2024-12-31
59,564 GBP2023-12-31
Total Assets Less Current Liabilities
1,206,547 GBP2024-12-31
1,466,679 GBP2023-12-31
Net Assets/Liabilities
1,096,785 GBP2024-12-31
1,284,993 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Revaluation reserve
492,283 GBP2024-12-31
923,730 GBP2023-12-31
Retained earnings (accumulated losses)
602,502 GBP2024-12-31
359,263 GBP2023-12-31
Equity
1,096,785 GBP2024-12-31
1,284,993 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,164 GBP2023-12-31
Furniture and fittings
10,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,164 GBP2024-12-31
2,164 GBP2023-12-31
Furniture and fittings
10,288 GBP2024-12-31
10,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,452 GBP2024-12-31
12,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
167 GBP2024-12-31
197 GBP2023-12-31
Investment Property - Fair Value Model
1,018,059 GBP2024-12-31
1,396,118 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-390,000 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
164,611 GBP2024-12-31
10,800 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
2,844 GBP2023-12-31
Prepayments/Accrued Income
Current
683 GBP2024-12-31
1,653 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
683 GBP2024-12-31
Amounts falling due within one year, Current
4,497 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,193 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,779 GBP2024-12-31
5,003 GBP2023-12-31
Creditors
Current
5,972 GBP2024-12-31
5,003 GBP2023-12-31