Property, Plant & Equipment
2,460 GBP2024-12-31
3,280 GBP2023-12-31
Investment Property
11,000,000 GBP2024-12-31
11,000,000 GBP2023-12-31
Fixed Assets
11,002,460 GBP2024-12-31
11,003,280 GBP2023-12-31
Debtors
594,398 GBP2024-12-31
640,519 GBP2023-12-31
Cash at bank and in hand
743,706 GBP2024-12-31
868,836 GBP2023-12-31
Current Assets
1,338,104 GBP2024-12-31
1,509,355 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-362,155 GBP2024-12-31
Net Current Assets/Liabilities
975,949 GBP2024-12-31
1,083,149 GBP2023-12-31
Total Assets Less Current Liabilities
11,978,409 GBP2024-12-31
12,086,429 GBP2023-12-31
Net Assets/Liabilities
9,991,229 GBP2024-12-31
10,099,249 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,513,762 GBP2024-12-31
2,621,782 GBP2023-12-31
Equity
9,991,229 GBP2024-12-31
10,099,249 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
102,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,181 GBP2024-12-31
99,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,460 GBP2024-12-31
3,280 GBP2023-12-31
Investment Property - Fair Value Model
11,000,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
456,159 GBP2024-12-31
542,881 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
138,239 GBP2024-12-31
Amounts falling due within one year, Current
97,638 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
594,398 GBP2024-12-31
Amounts falling due within one year, Current
640,519 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,415 GBP2024-12-31
2,351 GBP2023-12-31
Amounts owed to group undertakings
Current
46,585 GBP2024-12-31
46,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,517 GBP2024-12-31
74,567 GBP2023-12-31
Other Creditors
Current
228,638 GBP2024-12-31
302,703 GBP2023-12-31
Creditors
Current
362,155 GBP2024-12-31
426,206 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
2 shares2024-12-31
2 shares2023-12-31