Property, Plant & Equipment
104,505 GBP2024-12-31
25,870 GBP2023-12-31
Investment Property
5,659,824 GBP2024-12-31
2,602,065 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,764,329 GBP2024-12-31
2,627,936 GBP2023-12-31
Debtors
Current
31,057 GBP2024-12-31
23,810 GBP2023-12-31
Cash at bank and in hand
354,067 GBP2024-12-31
728,225 GBP2023-12-31
Current Assets
385,124 GBP2024-12-31
752,035 GBP2023-12-31
Creditors
Current
-1,335,353 GBP2024-12-31
-319,988 GBP2023-12-31
Net Current Assets/Liabilities
-950,229 GBP2024-12-31
432,047 GBP2023-12-31
Total Assets Less Current Liabilities
4,814,100 GBP2024-12-31
3,059,983 GBP2023-12-31
Creditors
Non-current
-2,200,677 GBP2024-12-31
-402,790 GBP2023-12-31
Net Assets/Liabilities
2,258,892 GBP2024-12-31
2,273,299 GBP2023-12-31
Equity
Called up share capital
16,800 GBP2024-12-31
16,800 GBP2023-12-31
Retained earnings (accumulated losses)
2,242,092 GBP2024-12-31
2,256,499 GBP2023-12-31
Equity
2,258,892 GBP2024-12-31
2,273,299 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
162,646 GBP2024-12-31
48,592 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-3,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,141 GBP2024-12-31
22,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-900 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
5,659,824 GBP2024-12-31
2,602,065 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
1 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
16,800 shares2024-12-31
16,800 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
16,800 GBP2024-01-01 ~ 2024-12-31
16,800 GBP2023-01-01 ~ 2023-12-31
Advances or credits made to directors during the period
188,537 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-1,032,945 GBP2024-01-01 ~ 2024-12-31