Property, Plant & Equipment
11,898 GBP2024-12-31
14,873 GBP2023-12-31
Investment Property
15,854,948 GBP2024-12-31
14,641,725 GBP2023-12-31
Fixed Assets
15,866,846 GBP2024-12-31
14,656,598 GBP2023-12-31
Debtors
129,309 GBP2024-12-31
215,451 GBP2023-12-31
Cash at bank and in hand
532,240 GBP2024-12-31
159,213 GBP2023-12-31
Current Assets
661,549 GBP2024-12-31
374,664 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-207,100 GBP2023-12-31
Net Current Assets/Liabilities
418,714 GBP2024-12-31
167,564 GBP2023-12-31
Total Assets Less Current Liabilities
16,285,560 GBP2024-12-31
14,824,162 GBP2023-12-31
Net Assets/Liabilities
13,365,798 GBP2024-12-31
12,184,853 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Capital redemption reserve
3,724 GBP2024-12-31
3,724 GBP2023-12-31
Retained earnings (accumulated losses)
3,328,336 GBP2024-12-31
2,862,428 GBP2023-12-31
Equity
13,365,798 GBP2024-12-31
12,184,853 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
228,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
216,515 GBP2024-12-31
213,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,898 GBP2024-12-31
14,873 GBP2023-12-31
Investment Property - Fair Value Model
15,854,948 GBP2024-12-31
14,641,725 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-365,137 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
118,062 GBP2024-12-31
214,362 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,247 GBP2024-12-31
1,089 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
129,309 GBP2024-12-31
Current, Amounts falling due within one year
215,451 GBP2023-12-31
Corporation Tax Payable
Current
94,525 GBP2024-12-31
80,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,834 GBP2023-12-31
Other Creditors
Current
148,310 GBP2024-12-31
124,289 GBP2023-12-31
Creditors
Current
242,835 GBP2024-12-31
207,100 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31