Property, Plant & Equipment
64,446 GBP2024-12-31
72,689 GBP2023-12-31
Investment Property
275,000 GBP2024-12-31
250,000 GBP2023-12-31
Fixed Assets
339,446 GBP2024-12-31
322,689 GBP2023-12-31
Debtors
24,230 GBP2024-12-31
20,726 GBP2023-12-31
Cash at bank and in hand
466,116 GBP2024-12-31
482,198 GBP2023-12-31
Current Assets
506,193 GBP2024-12-31
517,060 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-18,733 GBP2024-12-31
Net Current Assets/Liabilities
487,460 GBP2024-12-31
502,607 GBP2023-12-31
Total Assets Less Current Liabilities
826,906 GBP2024-12-31
825,296 GBP2023-12-31
Net Assets/Liabilities
826,461 GBP2024-12-31
823,826 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
159,091 GBP2024-12-31
159,091 GBP2023-12-31
159,091 GBP2022-12-31
Retained earnings (accumulated losses)
667,270 GBP2024-12-31
664,635 GBP2023-12-31
625,777 GBP2022-12-31
Equity
826,461 GBP2024-12-31
823,826 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,635 GBP2024-01-01 ~ 2024-12-31
38,858 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,635 GBP2024-01-01 ~ 2024-12-31
38,858 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,986 GBP2024-12-31
89,986 GBP2023-12-31
Other
93,454 GBP2024-12-31
93,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,440 GBP2024-12-31
183,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,969 GBP2024-12-31
37,169 GBP2023-12-31
Other
80,025 GBP2024-12-31
73,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,994 GBP2024-12-31
110,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2024-01-01 ~ 2024-12-31
Other
6,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
51,017 GBP2024-12-31
52,817 GBP2023-12-31
Other
13,429 GBP2024-12-31
19,872 GBP2023-12-31
Investment Property - Fair Value Model
275,000 GBP2024-12-31
250,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,907 GBP2024-12-31
4,715 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,323 GBP2024-12-31
16,011 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,230 GBP2024-12-31
Amounts falling due within one year, Current
20,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,548 GBP2024-12-31
3,234 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,422 GBP2024-12-31
2,383 GBP2023-12-31
Other Creditors
Current
6,763 GBP2024-12-31
8,836 GBP2023-12-31
Creditors
Current
18,733 GBP2024-12-31
14,453 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31