Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
449 GBP2024-12-31
674 GBP2023-12-31
Investment Property
2,220,650 GBP2024-12-31
2,373,634 GBP2023-12-31
Fixed Assets
2,221,099 GBP2024-12-31
2,374,308 GBP2023-12-31
Debtors
Current
11,173 GBP2024-12-31
10,079 GBP2023-12-31
Cash at bank and in hand
647,720 GBP2024-12-31
904,982 GBP2023-12-31
Current Assets
658,893 GBP2024-12-31
915,061 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,890 GBP2024-12-31
-78,096 GBP2023-12-31
Net Current Assets/Liabilities
598,003 GBP2024-12-31
836,965 GBP2023-12-31
Total Assets Less Current Liabilities
2,819,102 GBP2024-12-31
3,211,273 GBP2023-12-31
Net Assets/Liabilities
2,556,211 GBP2024-12-31
2,910,080 GBP2023-12-31
Equity
Called up share capital
9,900 GBP2024-12-31
9,900 GBP2023-12-31
9,900 GBP2023-01-01
Revaluation reserve
1,370,569 GBP2024-12-31
1,523,553 GBP2023-12-31
1,523,553 GBP2023-01-01
Other miscellaneous reserve
7,604 GBP2024-12-31
7,604 GBP2023-12-31
7,604 GBP2023-01-01
Retained earnings (accumulated losses)
1,168,138 GBP2024-12-31
1,369,023 GBP2023-12-31
1,503,278 GBP2023-01-01
Equity
2,556,211 GBP2024-12-31
2,910,080 GBP2023-12-31
3,044,335 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-53,140 GBP2024-01-01 ~ 2024-12-31
166,088 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-53,140 GBP2024-01-01 ~ 2024-12-31
166,088 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,729 GBP2024-01-01 ~ 2024-12-31
-300,343 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-300,729 GBP2024-01-01 ~ 2024-12-31
-300,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
994 GBP2024-12-31
994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
545 GBP2024-12-31
Property, Plant & Equipment
Office equipment
449 GBP2024-12-31
674 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,409 GBP2024-12-31
8,097 GBP2023-12-31
Other Debtors
Current
764 GBP2024-12-31
1,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,829 GBP2024-12-31
2,781 GBP2023-12-31
Corporation Tax Payable
Current
17,168 GBP2024-12-31
50,432 GBP2023-12-31
Taxation/Social Security Payable
Current
1,270 GBP2023-12-31
Other Creditors
Current
345 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
41,548 GBP2024-12-31
23,613 GBP2023-12-31
Creditors
Current
60,890 GBP2024-12-31
78,096 GBP2023-12-31
Net Deferred Tax Liability/Asset
-262,891 GBP2024-12-31
-301,193 GBP2023-12-31
-301,024 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38,302 GBP2024-01-01 ~ 2024-12-31
-169 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-262,779 GBP2024-12-31
-301,024 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,950 shares2024-12-31
4,950 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,475 shares2024-12-31
2,475 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,475 shares2024-12-31
2,475 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31