Property, Plant & Equipment
914 GBP2024-12-31
1,074 GBP2023-12-31
Investment Property
2,057,345 GBP2024-12-31
2,036,838 GBP2023-12-31
Fixed Assets
2,058,259 GBP2024-12-31
2,037,912 GBP2023-12-31
Debtors
9,941 GBP2024-12-31
7,731 GBP2023-12-31
Cash at bank and in hand
12,176 GBP2024-12-31
48,938 GBP2023-12-31
Current Assets
22,117 GBP2024-12-31
56,669 GBP2023-12-31
Net Current Assets/Liabilities
-95,945 GBP2024-12-31
-52,589 GBP2023-12-31
Total Assets Less Current Liabilities
1,962,314 GBP2024-12-31
1,985,323 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,930 GBP2023-12-31
Net Assets/Liabilities
1,803,717 GBP2024-12-31
1,788,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,497 GBP2024-12-31
109,497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,583 GBP2024-12-31
108,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
914 GBP2024-12-31
1,074 GBP2023-12-31
Investment Property - Fair Value Model
2,036,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,343 GBP2024-12-31
5,787 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,598 GBP2024-12-31
1,944 GBP2023-12-31
Debtors
Amounts falling due within one year
9,941 GBP2024-12-31
7,731 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,988 GBP2024-12-31
58,199 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,074 GBP2024-12-31
49,509 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-20,000 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-12-31
1,550 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
32,930 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31