Property, Plant & Equipment
434 GBP2024-12-31
1,119 GBP2023-12-31
Investment Property
1,647,575 GBP2024-12-31
1,647,575 GBP2023-12-31
Fixed Assets
1,648,009 GBP2024-12-31
1,648,694 GBP2023-12-31
Debtors
21,592 GBP2024-12-31
6,266 GBP2023-12-31
Cash at bank and in hand
199,696 GBP2024-12-31
179,375 GBP2023-12-31
Current Assets
221,288 GBP2024-12-31
185,641 GBP2023-12-31
Net Current Assets/Liabilities
138,544 GBP2024-12-31
120,784 GBP2023-12-31
Total Assets Less Current Liabilities
1,786,553 GBP2024-12-31
1,769,478 GBP2023-12-31
Creditors
Non-current
-38,322 GBP2024-12-31
-99,919 GBP2023-12-31
Net Assets/Liabilities
1,748,231 GBP2024-12-31
1,669,559 GBP2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,746,131 GBP2024-12-31
1,667,459 GBP2023-12-31
Equity
1,748,231 GBP2024-12-31
1,669,559 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,077 GBP2024-12-31
4,328 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,643 GBP2024-12-31
3,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
434 GBP2024-12-31
1,119 GBP2023-12-31
Investment Property - Fair Value Model
1,647,575 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,802 GBP2024-12-31
6,266 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,802 GBP2024-12-31
6,266 GBP2023-12-31
Amounts owed to group undertakings
Current
1,821 GBP2024-12-31
1,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,962 GBP2024-12-31
24,667 GBP2023-12-31
Other Creditors
Current
49,961 GBP2024-12-31
38,369 GBP2023-12-31
Non-current
38,322 GBP2024-12-31
99,919 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
300 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2024-12-31
1,800 shares2023-12-31
Equity
Called up share capital
2,100 GBP2024-12-31
2,100 GBP2023-12-31