Property, Plant & Equipment
1,529 GBP2024-12-31
1,819 GBP2023-12-31
Investment Property
5,949,500 GBP2024-12-31
7,595,000 GBP2023-12-31
Fixed Assets
5,951,029 GBP2024-12-31
7,596,819 GBP2023-12-31
Debtors
645,258 GBP2024-12-31
42,558 GBP2023-12-31
Cash at bank and in hand
1,767,637 GBP2024-12-31
683,865 GBP2023-12-31
Current Assets
2,412,895 GBP2024-12-31
726,423 GBP2023-12-31
Net Current Assets/Liabilities
2,144,203 GBP2024-12-31
499,774 GBP2023-12-31
Total Assets Less Current Liabilities
8,095,232 GBP2024-12-31
8,096,593 GBP2023-12-31
Net Assets/Liabilities
8,094,850 GBP2024-12-31
8,096,138 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
8,084,850 GBP2024-12-31
8,086,138 GBP2023-12-31
Equity
8,094,850 GBP2024-12-31
8,096,138 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-73 GBP2024-01-01 ~ 2024-12-31
-55 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
115,243 GBP2024-01-01 ~ 2024-12-31
92,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
6,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,305 GBP2024-12-31
5,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,529 GBP2024-12-31
1,819 GBP2023-12-31
Investment Property - Fair Value Model
5,949,500 GBP2024-12-31
7,595,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,655,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
26,594 GBP2024-12-31
28,456 GBP2023-12-31
Other Debtors
Amounts falling due within one year
618,664 GBP2024-12-31
14,102 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
645,258 GBP2024-12-31
42,558 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,201 GBP2024-12-31
7,615 GBP2023-12-31
Corporation Tax Payable
Current
115,345 GBP2024-12-31
92,369 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,339 GBP2024-12-31
12,173 GBP2023-12-31
Other Creditors
Current
144,807 GBP2024-12-31
114,492 GBP2023-12-31
Creditors
Current
268,692 GBP2024-12-31
226,649 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31