Cost of Sales
-148,190 GBP2024-01-01 ~ 2024-12-31
-19,614 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-33,872 GBP2024-01-01 ~ 2024-12-31
-70,361 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
160,741 GBP2024-01-01 ~ 2024-12-31
164,577 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-27,407 GBP2024-01-01 ~ 2024-12-31
-42,417 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
430,720 GBP2024-01-01 ~ 2024-12-31
335,259 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,865 GBP2024-01-01 ~ 2024-12-31
-13,639 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
422,855 GBP2024-01-01 ~ 2024-12-31
321,620 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-4,019,326 GBP2024-01-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-51,200 GBP2023-01-01 ~ 2023-12-31
Investment Property
606,046 GBP2024-12-31
742,554 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
3,740,395 GBP2023-12-31
Fixed Assets
606,246 GBP2024-12-31
4,482,949 GBP2023-12-31
Debtors
75,128 GBP2024-12-31
57,018 GBP2023-12-31
Cash at bank and in hand
410,014 GBP2024-12-31
502,503 GBP2023-12-31
Current Assets
563,131 GBP2024-12-31
784,776 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,575 GBP2024-12-31
-519,138 GBP2023-12-31
Net Current Assets/Liabilities
520,556 GBP2024-12-31
265,638 GBP2023-12-31
Total Assets Less Current Liabilities
1,126,802 GBP2024-12-31
4,748,587 GBP2023-12-31
Net Assets/Liabilities
1,107,390 GBP2024-12-31
4,703,861 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
993,916 GBP2024-12-31
4,461,707 GBP2023-12-31
Equity
1,107,390 GBP2024-12-31
4,703,861 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
606,046 GBP2024-12-31
742,554 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
200 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
3,740,195 GBP2023-12-31
Amounts invested in assets
Non-current
200 GBP2024-12-31
3,740,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,082 GBP2024-12-31
18,715 GBP2023-12-31
Amounts Owed By Related Parties
15,903 GBP2024-12-31
Current
850 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,143 GBP2024-12-31
37,453 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
75,128 GBP2024-12-31
57,018 GBP2023-12-31
Amounts owed to group undertakings
Current
200 GBP2024-12-31
300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,179 GBP2024-12-31
5,945 GBP2023-12-31
Other Creditors
Current
9,196 GBP2024-12-31
512,893 GBP2023-12-31
Creditors
Current
42,575 GBP2024-12-31
519,138 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31