Property, Plant & Equipment
3,311 GBP2024-12-31
4,592 GBP2023-12-31
Investment Property
2,093,319 GBP2024-12-31
2,266,375 GBP2023-12-31
Fixed Assets
2,096,630 GBP2024-12-31
2,270,967 GBP2023-12-31
Debtors
75,937 GBP2024-12-31
336,440 GBP2023-12-31
Current assets - Investments
726,047 GBP2024-12-31
709,458 GBP2023-12-31
Cash at bank and in hand
280,435 GBP2024-12-31
143,803 GBP2023-12-31
Current Assets
1,082,419 GBP2024-12-31
1,189,701 GBP2023-12-31
Creditors
Current
41,094 GBP2024-12-31
35,599 GBP2023-12-31
Net Current Assets/Liabilities
1,041,325 GBP2024-12-31
1,154,102 GBP2023-12-31
Total Assets Less Current Liabilities
3,137,955 GBP2024-12-31
3,425,069 GBP2023-12-31
Creditors
Non-current
-300,000 GBP2023-12-31
Net Assets/Liabilities
3,020,786 GBP2024-12-31
3,004,116 GBP2023-12-31
Equity
Called up share capital
9,400 GBP2024-12-31
9,400 GBP2023-12-31
Retained earnings (accumulated losses)
2,527,572 GBP2024-12-31
2,510,902 GBP2023-12-31
Equity
3,020,786 GBP2024-12-31
3,004,116 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,399 GBP2023-12-31
Computers
380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,088 GBP2024-12-31
35,934 GBP2023-12-31
Computers
380 GBP2024-12-31
253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,468 GBP2024-12-31
36,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2024-01-01 ~ 2024-12-31
Computers
127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,311 GBP2024-12-31
4,465 GBP2023-12-31
Computers
127 GBP2023-12-31
Investment Property - Fair Value Model
2,093,319 GBP2024-12-31
2,266,375 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-192,926 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,815 GBP2024-12-31
Current, Amounts falling due within one year
46,841 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,122 GBP2024-12-31
Current, Amounts falling due within one year
289,599 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
75,937 GBP2024-12-31
Current, Amounts falling due within one year
336,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,054 GBP2024-12-31
12,097 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,140 GBP2024-12-31
5,105 GBP2023-12-31
Other Creditors
Current
14,820 GBP2024-12-31
17,007 GBP2023-12-31
Non-current
300,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,670 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
21,670 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-5,000 GBP2024-01-01 ~ 2024-12-31