Property, Plant & Equipment
3,577 GBP2025-12-31
16,197 GBP2024-12-31
Investment Property
7,517,865 GBP2025-12-31
7,517,865 GBP2024-12-31
Fixed Assets
7,521,442 GBP2025-12-31
7,534,062 GBP2024-12-31
Debtors
14,436 GBP2025-12-31
21,727 GBP2024-12-31
Cash at bank and in hand
931,575 GBP2025-12-31
882,698 GBP2024-12-31
Current Assets
946,011 GBP2025-12-31
904,425 GBP2024-12-31
Net Current Assets/Liabilities
524,960 GBP2025-12-31
655,086 GBP2024-12-31
Total Assets Less Current Liabilities
8,046,402 GBP2025-12-31
8,189,148 GBP2024-12-31
Net Assets/Liabilities
7,624,402 GBP2025-12-31
7,767,148 GBP2024-12-31
Equity
Called up share capital
4,000 GBP2025-12-31
4,000 GBP2024-12-31
Retained earnings (accumulated losses)
5,770,796 GBP2025-12-31
5,913,542 GBP2024-12-31
Equity
7,624,402 GBP2025-12-31
7,767,148 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,300 GBP2025-12-31
2,300 GBP2024-12-31
Other
2,950 GBP2025-12-31
27,586 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,250 GBP2025-12-31
29,886 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-24,636 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-24,636 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-12-31
0 GBP2024-12-31
Other
1,673 GBP2025-12-31
13,689 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,673 GBP2025-12-31
13,689 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
1,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-13,256 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,256 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
2,300 GBP2025-12-31
2,300 GBP2024-12-31
Other
1,277 GBP2025-12-31
13,897 GBP2024-12-31
Investment Property - Fair Value Model
7,517,865 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
5,980 GBP2025-12-31
4,457 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
8,456 GBP2025-12-31
17,270 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
14,436 GBP2025-12-31
21,727 GBP2024-12-31
Trade Creditors/Trade Payables
Current
14,121 GBP2025-12-31
10,444 GBP2024-12-31
Corporation Tax Payable
Current
2,160 GBP2025-12-31
57,956 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,387 GBP2025-12-31
4,684 GBP2024-12-31
Other Creditors
Current
402,383 GBP2025-12-31
176,255 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-12-31
4,000 shares2024-12-31