Property, Plant & Equipment
3,921 GBP2024-12-31
5,229 GBP2023-12-31
Investment Property
6,425,000 GBP2024-12-31
6,375,000 GBP2023-12-31
Fixed Assets
6,428,921 GBP2024-12-31
6,380,229 GBP2023-12-31
Debtors
Current
72,129 GBP2024-12-31
35,961 GBP2023-12-31
Cash at bank and in hand
946,039 GBP2024-12-31
752,001 GBP2023-12-31
Current Assets
1,018,168 GBP2024-12-31
787,962 GBP2023-12-31
Net Current Assets/Liabilities
904,946 GBP2024-12-31
725,558 GBP2023-12-31
Total Assets Less Current Liabilities
7,333,867 GBP2024-12-31
7,105,787 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-12-31
-10,000 GBP2023-12-31
Net Assets/Liabilities
6,413,108 GBP2024-12-31
6,197,201 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,174 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,749 GBP2024-01-01 ~ 2024-12-31
248,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
354,640 GBP2024-12-31
354,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,640 GBP2024-12-31
354,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
350,719 GBP2024-12-31
349,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,719 GBP2024-12-31
349,411 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,921 GBP2024-12-31
5,229 GBP2023-12-31
Investment Property - Fair Value Model
6,425,000 GBP2024-12-31
6,375,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,531 GBP2024-12-31
5,446 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,897 GBP2024-12-31
14,018 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
72,129 GBP2024-12-31
35,961 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
910,759 GBP2024-12-31
898,586 GBP2023-12-31
Director Remuneration
66,667 GBP2023-01-01 ~ 2023-12-31