Property, Plant & Equipment
5,337 GBP2024-12-31
7,003 GBP2023-12-31
Investment Property
2,075,182 GBP2024-12-31
1,464,993 GBP2023-12-31
Fixed Assets
2,080,519 GBP2024-12-31
1,471,996 GBP2023-12-31
Debtors
41,567 GBP2024-12-31
40,970 GBP2023-12-31
Cash at bank and in hand
352,681 GBP2024-12-31
758,189 GBP2023-12-31
Current Assets
522,978 GBP2024-12-31
927,889 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-688,887 GBP2024-12-31
Net Current Assets/Liabilities
-165,909 GBP2024-12-31
231,871 GBP2023-12-31
Total Assets Less Current Liabilities
1,914,610 GBP2024-12-31
1,703,867 GBP2023-12-31
Equity
Called up share capital
47,744 GBP2024-12-31
47,744 GBP2023-12-31
Other miscellaneous reserve
34,152 GBP2024-12-31
34,152 GBP2023-12-31
Retained earnings (accumulated losses)
1,832,714 GBP2024-12-31
1,621,971 GBP2023-12-31
Equity
1,914,610 GBP2024-12-31
1,703,867 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,838 GBP2023-12-31
Other
30,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,837 GBP2024-12-31
2,837 GBP2023-12-31
Other
25,603 GBP2024-12-31
23,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,440 GBP2024-12-31
26,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
5,336 GBP2024-12-31
7,002 GBP2023-12-31
Investment Property - Fair Value Model
2,075,182 GBP2024-12-31
1,464,994 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,383 GBP2024-12-31
31,390 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,184 GBP2024-12-31
9,580 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,567 GBP2024-12-31
Amounts falling due within one year, Current
40,970 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,057 GBP2024-12-31
31,019 GBP2023-12-31
Corporation Tax Payable
Current
93,116 GBP2024-12-31
82,090 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2 GBP2024-12-31
2 GBP2023-12-31
Other Creditors
Current
562,712 GBP2024-12-31
582,907 GBP2023-12-31
Creditors
Current
688,887 GBP2024-12-31
696,018 GBP2023-12-31