Property, Plant & Equipment
32,923 GBP2024-12-31
53,131 GBP2023-12-31
Investment Property
17,136,330 GBP2024-12-31
17,480,546 GBP2023-12-31
Fixed Assets
17,169,253 GBP2024-12-31
17,533,677 GBP2023-12-31
Debtors
2,421,778 GBP2024-12-31
349,582 GBP2023-12-31
Cash at bank and in hand
1,585,130 GBP2024-12-31
3,682,098 GBP2023-12-31
Current Assets
4,047,627 GBP2024-12-31
4,057,844 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-797,586 GBP2023-12-31
Net Current Assets/Liabilities
3,522,923 GBP2024-12-31
3,260,258 GBP2023-12-31
Total Assets Less Current Liabilities
20,692,176 GBP2024-12-31
20,793,935 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,949 GBP2024-12-31
-28,310 GBP2023-12-31
Net Assets/Liabilities
19,114,897 GBP2024-12-31
19,239,863 GBP2023-12-31
Equity
Called up share capital
20,009 GBP2024-12-31
20,009 GBP2023-12-31
20,009 GBP2022-12-31
Capital redemption reserve
26,798 GBP2024-12-31
26,798 GBP2023-12-31
26,798 GBP2022-12-31
Retained earnings (accumulated losses)
19,068,090 GBP2024-12-31
19,193,056 GBP2023-12-31
19,264,035 GBP2022-12-31
Equity
19,114,897 GBP2024-12-31
19,239,863 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,115 GBP2024-01-01 ~ 2024-12-31
109,102 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
55,115 GBP2024-01-01 ~ 2024-12-31
109,102 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-180,081 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-180,081 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
102,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,984 GBP2024-12-31
49,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,923 GBP2024-12-31
53,131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,913 GBP2024-12-31
13,663 GBP2023-12-31
Amounts Owed By Related Parties
119,437 GBP2024-12-31
Current
119,946 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,293,428 GBP2024-12-31
Current, Amounts falling due within one year
215,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,708 GBP2024-12-31
5,216 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,677 GBP2024-12-31
4,405 GBP2023-12-31
Amounts owed to group undertakings
Current
124,280 GBP2024-12-31
125,000 GBP2023-12-31
Corporation Tax Payable
Current
271,600 GBP2024-12-31
552,761 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,884 GBP2024-12-31
8,663 GBP2023-12-31
Other Creditors
Current
101,555 GBP2024-12-31
101,541 GBP2023-12-31
Creditors
Current
524,704 GBP2024-12-31
797,586 GBP2023-12-31
Other Creditors
Non-current
24,949 GBP2024-12-31
28,310 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
18,000 shares2024-12-31
18,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,009 shares2024-12-31
2,009 shares2023-12-31
Equity
Called up share capital
20,009 GBP2024-12-31
20,009 GBP2023-12-31