Property, Plant & Equipment
29,135 GBP2024-12-31
4,564 GBP2023-12-31
Investment Property
19,202,786 GBP2024-12-31
17,631,003 GBP2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
102 GBP2023-12-31
Fixed Assets
19,232,023 GBP2024-12-31
17,635,669 GBP2023-12-31
Debtors
2,660,417 GBP2024-12-31
2,230,087 GBP2023-12-31
Current assets - Investments
1,094,178 GBP2024-12-31
782,902 GBP2023-12-31
Cash at bank and in hand
35,410 GBP2024-12-31
479,974 GBP2023-12-31
Current Assets
3,790,005 GBP2024-12-31
3,492,963 GBP2023-12-31
Net Current Assets/Liabilities
2,313,553 GBP2024-12-31
2,013,813 GBP2023-12-31
Total Assets Less Current Liabilities
21,545,576 GBP2024-12-31
19,649,482 GBP2023-12-31
Net Assets/Liabilities
21,534,126 GBP2024-12-31
19,959,780 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Capital redemption reserve
2,461,170 GBP2024-12-31
2,461,170 GBP2023-12-31
Retained earnings (accumulated losses)
18,972,956 GBP2024-12-31
17,398,610 GBP2023-12-31
Equity
21,534,126 GBP2024-12-31
19,959,780 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,254 GBP2024-12-31
10,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,119 GBP2024-12-31
5,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
29,135 GBP2024-12-31
4,564 GBP2023-12-31
Investment Property - Fair Value Model
19,202,786 GBP2024-12-31
17,631,002 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
124,736 GBP2024-12-31
124,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,535,681 GBP2024-12-31
2,105,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,660,417 GBP2024-12-31
Amounts falling due within one year, Current
2,230,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,824 GBP2024-12-31
1,942 GBP2023-12-31
Amounts owed to group undertakings
Current
1,229,497 GBP2024-12-31
1,301,444 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,364 GBP2024-12-31
104,503 GBP2023-12-31
Other Creditors
Current
65,767 GBP2024-12-31
71,261 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
100,000 shares2024-12-31
100,000 shares2023-12-31