Property, Plant & Equipment
107,493 GBP2024-12-31
108,553 GBP2023-12-31
Fixed Assets - Investments
5,138,254 GBP2024-12-31
4,977,542 GBP2023-12-31
Investment Property
3,730,000 GBP2024-12-31
3,730,000 GBP2023-12-31
Fixed Assets
8,975,747 GBP2024-12-31
8,816,095 GBP2023-12-31
Debtors
40,245 GBP2024-12-31
49,853 GBP2023-12-31
Current assets - Investments
186,444 GBP2024-12-31
196,444 GBP2023-12-31
Cash at bank and in hand
137,149 GBP2024-12-31
166,427 GBP2023-12-31
Current Assets
363,838 GBP2024-12-31
412,724 GBP2023-12-31
Net Current Assets/Liabilities
309,002 GBP2024-12-31
385,293 GBP2023-12-31
Total Assets Less Current Liabilities
9,284,749 GBP2024-12-31
9,201,388 GBP2023-12-31
Net Assets/Liabilities
9,284,749 GBP2024-12-31
9,201,388 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,555 GBP2024-01-01 ~ 2024-12-31
7,673 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
248,236 GBP2024-01-01 ~ 2024-12-31
206,025 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
18,393 GBP2024-01-01 ~ 2024-12-31
11,029 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,315 GBP2024-01-01 ~ 2024-12-31
4,898 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,505 GBP2024-12-31
39,505 GBP2023-12-31
Furniture and fittings
244,156 GBP2024-12-31
237,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
283,661 GBP2024-12-31
277,166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176,168 GBP2024-12-31
168,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,168 GBP2024-12-31
168,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
39,505 GBP2024-12-31
39,505 GBP2023-12-31
Furniture and fittings
67,988 GBP2024-12-31
69,048 GBP2023-12-31
Investment Property - Fair Value Model
3,730,000 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,034 GBP2024-12-31
36,842 GBP2023-12-31
Debtors
Amounts falling due within one year
40,245 GBP2024-12-31
49,853 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,442 GBP2024-12-31
3,794 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,603 GBP2024-12-31
5,814 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,791 GBP2024-12-31
17,823 GBP2023-12-31