Property, Plant & Equipment
181 GBP2024-12-31
236 GBP2023-12-31
Investment Property
1,445,761 GBP2024-12-31
1,520,985 GBP2023-12-31
Fixed Assets - Investments
140,670 GBP2024-12-31
140,670 GBP2023-12-31
Fixed Assets
1,586,612 GBP2024-12-31
1,661,891 GBP2023-12-31
Debtors
37,518 GBP2024-12-31
51,917 GBP2023-12-31
Current assets - Investments
1,113,088 GBP2024-12-31
1,156,945 GBP2023-12-31
Cash at bank and in hand
2,209,185 GBP2024-12-31
1,862,062 GBP2023-12-31
Current Assets
3,359,791 GBP2024-12-31
3,070,924 GBP2023-12-31
Creditors
Amounts falling due within one year
-93,058 GBP2024-12-31
-48,839 GBP2023-12-31
Net Current Assets/Liabilities
3,266,733 GBP2024-12-31
3,022,085 GBP2023-12-31
Total Assets Less Current Liabilities
4,853,345 GBP2024-12-31
4,683,976 GBP2023-12-31
Net Assets/Liabilities
4,710,520 GBP2024-12-31
4,516,250 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
4,710,510 GBP2024-12-31
4,516,240 GBP2023-12-31
Equity
4,710,520 GBP2024-12-31
4,516,250 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
16,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,444 GBP2024-12-31
16,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
181 GBP2024-12-31
236 GBP2023-12-31
Investment Property - Fair Value Model
1,445,761 GBP2024-12-31
1,520,985 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-121,219 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
140,670 GBP2024-12-31
140,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,609 GBP2024-12-31
17,347 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,909 GBP2024-12-31
Current, Amounts falling due within one year
34,570 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,518 GBP2024-12-31
Current, Amounts falling due within one year
51,917 GBP2023-12-31
Amounts owed to group undertakings
Current
78 GBP2024-12-31
78 GBP2023-12-31
Corporation Tax Payable
Current
37,494 GBP2024-12-31
8,822 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
-257 GBP2023-12-31
Other Creditors
Current
55,486 GBP2024-12-31
40,196 GBP2023-12-31
Creditors
Current
93,058 GBP2024-12-31
48,839 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
10 shares2024-12-31
10 shares2023-12-31