Investment Property
16,612,415 GBP2024-12-31
16,323,108 GBP2023-12-31
Debtors
251,350 GBP2024-12-31
273,444 GBP2023-12-31
Cash at bank and in hand
7,169 GBP2024-12-31
3,667 GBP2023-12-31
Current Assets
258,519 GBP2024-12-31
277,111 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-102,865 GBP2023-12-31
Net Current Assets/Liabilities
156,933 GBP2024-12-31
174,246 GBP2023-12-31
Total Assets Less Current Liabilities
16,769,348 GBP2024-12-31
16,497,354 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,104,939 GBP2024-12-31
Net Assets/Liabilities
2,439,409 GBP2024-12-31
2,153,410 GBP2023-12-31
Equity
Called up share capital
99,000 GBP2024-12-31
99,000 GBP2023-12-31
Revaluation reserve
3,690,365 GBP2024-12-31
3,473,385 GBP2023-12-31
Retained earnings (accumulated losses)
-1,349,956 GBP2024-12-31
-1,418,975 GBP2023-12-31
Equity
2,439,409 GBP2024-12-31
2,153,410 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,739 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
16,612,415 GBP2024-12-31
16,323,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,376 GBP2024-12-31
13,888 GBP2023-12-31
Other Debtors
Amounts falling due within one year
39,224 GBP2024-12-31
36,806 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,600 GBP2024-12-31
Current, Amounts falling due within one year
50,694 GBP2023-12-31
Other Debtors
Amounts falling due after one year
207,750 GBP2024-12-31
222,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,616 GBP2024-12-31
9,810 GBP2023-12-31
Corporation Tax Payable
Current
4,603 GBP2024-12-31
4,603 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
86,367 GBP2024-12-31
88,452 GBP2023-12-31
Creditors
Current
101,586 GBP2024-12-31
102,865 GBP2023-12-31
Other Remaining Borrowings
Non-current
13,104,939 GBP2024-12-31
13,186,944 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
99,000 shares2024-12-31
99,000 shares2023-12-31