Property, Plant & Equipment
6,581 GBP2024-12-31
8,290 GBP2023-12-31
Investment Property
2,505,363 GBP2024-12-31
2,328,291 GBP2023-12-31
Fixed Assets
2,511,944 GBP2024-12-31
2,336,581 GBP2023-12-31
Debtors
Current
37,378 GBP2024-12-31
46,810 GBP2023-12-31
Cash at bank and in hand
107,277 GBP2024-12-31
297,142 GBP2023-12-31
Current Assets
144,655 GBP2024-12-31
343,952 GBP2023-12-31
Net Current Assets/Liabilities
-120,896 GBP2024-12-31
63,153 GBP2023-12-31
Total Assets Less Current Liabilities
2,391,048 GBP2024-12-31
2,399,734 GBP2023-12-31
Net Assets/Liabilities
2,145,024 GBP2024-12-31
2,153,473 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,472 GBP2024-12-31
2,472 GBP2023-12-31
Other
44,359 GBP2024-12-31
44,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,831 GBP2024-12-31
46,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,537 GBP2024-12-31
1,070 GBP2023-12-31
Other
38,713 GBP2024-12-31
36,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,250 GBP2024-12-31
37,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
467 GBP2024-01-01 ~ 2024-12-31
Other
1,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
935 GBP2024-12-31
762 GBP2023-12-31
Other
5,646 GBP2024-12-31
7,528 GBP2023-12-31
Investment Property - Fair Value Model
2,505,363 GBP2024-12-31
2,328,291 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,486 GBP2024-12-31
Amounts falling due within one year, Current
28,881 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,318 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
37,378 GBP2024-12-31
Amounts falling due within one year, Current
46,810 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31