Property, Plant & Equipment
97 GBP2024-12-31
234 GBP2023-12-31
Investment Property
1,650,000 GBP2024-12-31
2,088,000 GBP2023-12-31
Fixed Assets - Investments
65,520 GBP2024-12-31
60,195 GBP2023-12-31
Fixed Assets
1,715,617 GBP2024-12-31
2,148,429 GBP2023-12-31
Debtors
16 GBP2024-12-31
5,304 GBP2023-12-31
Cash at bank and in hand
358,588 GBP2024-12-31
11,149 GBP2023-12-31
Current Assets
358,604 GBP2024-12-31
16,453 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-141,261 GBP2024-12-31
-61,499 GBP2023-12-31
Net Current Assets/Liabilities
217,343 GBP2024-12-31
-45,046 GBP2023-12-31
Total Assets Less Current Liabilities
1,932,960 GBP2024-12-31
2,103,383 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-60,713 GBP2024-12-31
-95,429 GBP2023-12-31
Net Assets/Liabilities
1,633,715 GBP2024-12-31
1,675,681 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
906,848 GBP2024-12-31
1,153,610 GBP2023-12-31
Retained earnings (accumulated losses)
726,767 GBP2024-12-31
521,971 GBP2023-12-31
Equity
1,633,715 GBP2024-12-31
1,675,681 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-93,741 GBP2024-01-01 ~ 2024-12-31
60,365 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,375 GBP2024-01-01 ~ 2024-12-31
55,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,822 GBP2024-12-31
32,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-12-31
234 GBP2023-12-31
Investment Property - Fair Value Model
1,650,000 GBP2024-12-31
2,088,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-438,000 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
65,520 GBP2024-12-31
60,195 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16 GBP2024-12-31
5,304 GBP2023-12-31
Other Remaining Borrowings
Current
36,000 GBP2024-12-31
20,400 GBP2023-12-31
Corporation Tax Payable
Current
95,116 GBP2024-12-31
-16 GBP2023-12-31
Other Taxation & Social Security Payable
Current
126 GBP2024-12-31
110 GBP2023-12-31
Other Creditors
Current
524 GBP2024-12-31
33,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,336 GBP2024-12-31
8,005 GBP2023-12-31
Creditors
Current
141,261 GBP2024-12-31
61,499 GBP2023-12-31
Other Remaining Borrowings
Non-current
60,713 GBP2024-12-31
95,429 GBP2023-12-31