Property, Plant & Equipment
7,070 GBP2024-12-31
13,206 GBP2023-12-31
Investment Property
3,250,084 GBP2024-12-31
3,170,639 GBP2023-12-31
Fixed Assets
3,257,154 GBP2024-12-31
3,183,845 GBP2023-12-31
Debtors
18,103 GBP2024-12-31
9,113 GBP2023-12-31
Cash at bank and in hand
523,902 GBP2024-12-31
524,688 GBP2023-12-31
Current Assets
542,005 GBP2024-12-31
533,801 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,778 GBP2023-12-31
Net Current Assets/Liabilities
415,923 GBP2024-12-31
423,023 GBP2023-12-31
Total Assets Less Current Liabilities
3,673,077 GBP2024-12-31
3,606,868 GBP2023-12-31
Equity
Called up share capital
7,280 GBP2024-12-31
7,280 GBP2023-12-31
Revaluation reserve
241,477 GBP2024-12-31
241,477 GBP2023-12-31
Capital redemption reserve
219 GBP2024-12-31
219 GBP2023-12-31
Retained earnings (accumulated losses)
3,424,101 GBP2024-12-31
3,357,892 GBP2023-12-31
Equity
3,673,077 GBP2024-12-31
3,606,868 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,609 GBP2023-12-31
Motor vehicles
21,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,209 GBP2024-12-31
20,409 GBP2023-12-31
Motor vehicles
16,675 GBP2024-12-31
11,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,884 GBP2024-12-31
31,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
800 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,400 GBP2024-12-31
3,200 GBP2023-12-31
Motor vehicles
4,670 GBP2024-12-31
10,006 GBP2023-12-31
Investment Property - Fair Value Model
3,250,084 GBP2024-12-31
3,170,639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,041 GBP2024-12-31
1,061 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,062 GBP2024-12-31
8,052 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
18,103 GBP2024-12-31
Current, Amounts falling due within one year
9,113 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,238 GBP2024-12-31
34,091 GBP2023-12-31
Corporation Tax Payable
Current
37,000 GBP2024-12-31
17,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,081 GBP2024-12-31
5,557 GBP2023-12-31
Other Creditors
Current
66,763 GBP2024-12-31
53,630 GBP2023-12-31
Creditors
Current
126,082 GBP2024-12-31
110,778 GBP2023-12-31