Property, Plant & Equipment
156,166 GBP2024-12-31
153,078 GBP2023-12-31
Investment Property
1,251,766 GBP2024-12-31
1,500,000 GBP2023-12-31
Fixed Assets - Investments
138,533 GBP2024-12-31
137,729 GBP2023-12-31
Fixed Assets
1,546,465 GBP2024-12-31
1,790,807 GBP2023-12-31
Debtors
68,281 GBP2024-12-31
52,712 GBP2023-12-31
Cash at bank and in hand
64,001 GBP2024-12-31
76,435 GBP2023-12-31
Current Assets
132,282 GBP2024-12-31
129,147 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-90,600 GBP2024-12-31
Net Current Assets/Liabilities
41,682 GBP2024-12-31
59,572 GBP2023-12-31
Total Assets Less Current Liabilities
1,588,147 GBP2024-12-31
1,850,379 GBP2023-12-31
Net Assets/Liabilities
1,359,319 GBP2024-12-31
1,560,449 GBP2023-12-31
Equity
Called up share capital
118,500 GBP2024-12-31
118,500 GBP2023-12-31
Capital redemption reserve
181,500 GBP2024-12-31
181,500 GBP2023-12-31
Retained earnings (accumulated losses)
1,059,319 GBP2024-12-31
1,260,449 GBP2023-12-31
Equity
1,359,319 GBP2024-12-31
1,560,449 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
148,234 GBP2024-12-31
148,234 GBP2023-12-31
Other
98,297 GBP2024-12-31
89,909 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
246,531 GBP2024-12-31
238,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
90,365 GBP2024-12-31
85,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,365 GBP2024-12-31
85,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
5,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
148,234 GBP2024-12-31
148,234 GBP2023-12-31
Other
7,932 GBP2024-12-31
4,844 GBP2023-12-31
Investment Property - Fair Value Model
1,251,766 GBP2024-12-31
1,500,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,772 GBP2024-12-31
51,019 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,509 GBP2024-12-31
1,693 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
68,281 GBP2024-12-31
Amounts falling due within one year, Current
52,712 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153 GBP2024-12-31
-173 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,819 GBP2024-12-31
15,473 GBP2023-12-31
Other Creditors
Current
72,628 GBP2024-12-31
54,275 GBP2023-12-31
Creditors
Current
90,600 GBP2024-12-31
69,575 GBP2023-12-31