Property, Plant & Equipment
788 GBP2024-12-31
876 GBP2023-12-31
Investment Property
1,837,500 GBP2024-12-31
1,261,944 GBP2023-12-31
Fixed Assets
1,838,288 GBP2024-12-31
1,262,820 GBP2023-12-31
Debtors
38,730 GBP2024-12-31
17,681 GBP2023-12-31
Cash at bank and in hand
250,290 GBP2024-12-31
601,748 GBP2023-12-31
Current Assets
344,867 GBP2024-12-31
675,276 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,714 GBP2024-12-31
Net Current Assets/Liabilities
291,153 GBP2024-12-31
625,767 GBP2023-12-31
Total Assets Less Current Liabilities
2,129,441 GBP2024-12-31
1,888,587 GBP2023-12-31
Net Assets/Liabilities
2,117,725 GBP2024-12-31
1,888,368 GBP2023-12-31
Equity
Called up share capital
9,593 GBP2024-12-31
9,593 GBP2023-12-31
Capital redemption reserve
3,341 GBP2024-12-31
3,341 GBP2023-12-31
Other miscellaneous reserve
1,568 GBP2024-12-31
1,568 GBP2023-12-31
Retained earnings (accumulated losses)
2,103,223 GBP2024-12-31
1,873,866 GBP2023-12-31
Equity
2,117,725 GBP2024-12-31
1,888,368 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,514 GBP2024-12-31
2,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
788 GBP2024-12-31
876 GBP2023-12-31
Investment Property - Fair Value Model
1,837,500 GBP2024-12-31
1,261,944 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,658 GBP2024-12-31
1,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,072 GBP2024-12-31
16,138 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,730 GBP2024-12-31
Amounts falling due within one year, Current
17,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
124 GBP2023-12-31
Corporation Tax Payable
Current
31,276 GBP2024-12-31
22,779 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,795 GBP2023-12-31
Other Creditors
Current
22,438 GBP2024-12-31
20,811 GBP2023-12-31
Creditors
Current
53,714 GBP2024-12-31
49,509 GBP2023-12-31