Property, Plant & Equipment
45,190 GBP2024-12-31
50,739 GBP2023-12-31
Investment Property
1,832,755 GBP2024-12-31
978,000 GBP2023-12-31
Fixed Assets
1,877,945 GBP2024-12-31
1,028,739 GBP2023-12-31
Debtors
Current
2,357 GBP2024-12-31
34,621 GBP2023-12-31
Current assets - Investments
148 GBP2024-12-31
33,574 GBP2023-12-31
Cash at bank and in hand
38,148 GBP2024-12-31
680,193 GBP2023-12-31
Current Assets
40,653 GBP2024-12-31
748,388 GBP2023-12-31
Net Current Assets/Liabilities
-221,521 GBP2024-12-31
697,823 GBP2023-12-31
Total Assets Less Current Liabilities
1,656,424 GBP2024-12-31
1,726,562 GBP2023-12-31
Net Assets/Liabilities
1,502,545 GBP2024-12-31
1,612,370 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,500 GBP2024-12-31
31,500 GBP2023-12-31
Other
84,491 GBP2024-12-31
84,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,991 GBP2024-12-31
115,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,801 GBP2024-12-31
65,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,801 GBP2024-12-31
65,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,500 GBP2024-12-31
31,500 GBP2023-12-31
Other
13,690 GBP2024-12-31
19,239 GBP2023-12-31
Investment Property - Fair Value Model
1,832,755 GBP2024-12-31
978,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-50,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,719 GBP2024-12-31
Amounts falling due within one year, Current
34,001 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,357 GBP2024-12-31
Amounts falling due within one year, Current
34,621 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
99,310 GBP2024-12-31
Bank Borrowings
Current
99,310 GBP2024-12-31