Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
966 GBP2024-12-31
1,206 GBP2023-12-31
Investment Property
1,486,250 GBP2024-12-31
1,464,250 GBP2023-12-31
Fixed Assets
1,487,216 GBP2024-12-31
1,465,456 GBP2023-12-31
Debtors
Current
53,980 GBP2024-12-31
30,383 GBP2023-12-31
Cash at bank and in hand
71,496 GBP2024-12-31
159,082 GBP2023-12-31
Current Assets
125,476 GBP2024-12-31
189,465 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,203 GBP2024-12-31
Net Current Assets/Liabilities
65,273 GBP2024-12-31
59,956 GBP2023-12-31
Total Assets Less Current Liabilities
1,552,489 GBP2024-12-31
1,525,412 GBP2023-12-31
Net Assets/Liabilities
1,506,280 GBP2024-12-31
1,487,159 GBP2023-12-31
Equity
Called up share capital
1,750 GBP2024-12-31
1,750 GBP2023-12-31
1,750 GBP2023-01-01
Revaluation reserve
904,458 GBP2024-12-31
885,414 GBP2023-12-31
878,664 GBP2023-01-01
Retained earnings (accumulated losses)
600,072 GBP2024-12-31
599,995 GBP2023-12-31
580,789 GBP2023-01-01
Equity
1,506,280 GBP2024-12-31
1,487,159 GBP2023-12-31
1,461,203 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
19,121 GBP2024-01-01 ~ 2024-12-31
25,956 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,121 GBP2024-01-01 ~ 2024-12-31
25,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,825 GBP2024-12-31
9,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,859 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
966 GBP2024-12-31
1,206 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,879 GBP2024-12-31
19,366 GBP2023-12-31
Other Debtors
Current
25,373 GBP2024-12-31
2,676 GBP2023-12-31
Prepayments/Accrued Income
Current
10,728 GBP2024-12-31
8,341 GBP2023-12-31
Amounts owed to group undertakings
Current
62,999 GBP2023-12-31
Corporation Tax Payable
Current
726 GBP2024-12-31
9,633 GBP2023-12-31
Taxation/Social Security Payable
Current
7,321 GBP2023-12-31
Other Creditors
Current
12,010 GBP2024-12-31
11,063 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,467 GBP2024-12-31
38,493 GBP2023-12-31
Creditors
Current
60,203 GBP2024-12-31
129,509 GBP2023-12-31
Net Deferred Tax Liability/Asset
46,209 GBP2024-12-31
38,253 GBP2023-12-31
36,003 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,956 GBP2024-01-01 ~ 2024-12-31
2,250 GBP2023-01-01 ~ 2023-12-31