Property, Plant & Equipment
872 GBP2024-12-31
366 GBP2023-12-31
Investment Property
900,000 GBP2024-12-31
1,695,000 GBP2023-12-31
Fixed Assets - Investments
429,996 GBP2024-12-31
429,996 GBP2023-12-31
Fixed Assets
3,767,477 GBP2024-12-31
4,028,999 GBP2023-12-31
Debtors
Current
153,222 GBP2024-12-31
54,509 GBP2023-12-31
Cash at bank and in hand
241,807 GBP2024-12-31
110,071 GBP2023-12-31
Current Assets
395,029 GBP2024-12-31
164,580 GBP2023-12-31
Net Current Assets/Liabilities
-72,991 GBP2024-12-31
-334,167 GBP2023-12-31
Total Assets Less Current Liabilities
3,694,486 GBP2024-12-31
3,694,832 GBP2023-12-31
Net Assets/Liabilities
3,694,268 GBP2024-12-31
3,685,041 GBP2023-12-31
Equity
Called up share capital
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Capital redemption reserve
220,000 GBP2024-12-31
220,000 GBP2023-12-31
Revaluation reserve
10,178 GBP2023-12-31
Retained earnings (accumulated losses)
3,114,268 GBP2024-12-31
3,094,863 GBP2023-12-31
Equity
3,694,268 GBP2024-12-31
3,685,041 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,227 GBP2024-01-01 ~ 2024-12-31
120,804 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
9,227 GBP2024-01-01 ~ 2024-12-31
120,804 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,405 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
9,227 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,606 GBP2024-12-31
7,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,734 GBP2024-12-31
7,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
872 GBP2024-12-31
366 GBP2023-12-31
Investment Property - Fair Value Model
900,000 GBP2024-12-31
1,695,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-675,000 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
429,996 GBP2024-12-31
429,996 GBP2023-12-31
Other Debtors
153,222 GBP2024-12-31
54,509 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
153,222 GBP2024-12-31
Amounts falling due within one year, Current
54,509 GBP2023-12-31
Amounts Owed to Related Parties
423,328 GBP2024-12-31
423,328 GBP2023-12-31
Taxation/Social Security Payable
12,944 GBP2024-12-31
35,685 GBP2023-12-31
Other Creditors
31,748 GBP2024-12-31
39,734 GBP2023-12-31