Property, Plant & Equipment
263 GBP2024-12-31
527 GBP2023-12-31
Investment Property
846,000 GBP2024-12-31
846,000 GBP2023-12-31
Fixed Assets
846,263 GBP2024-12-31
846,527 GBP2023-12-31
Debtors
11,635 GBP2024-12-31
3,908 GBP2023-12-31
Current assets - Investments
117,108 GBP2024-12-31
120,449 GBP2023-12-31
Cash at bank and in hand
1,078,313 GBP2024-12-31
1,083,561 GBP2023-12-31
Current Assets
1,207,706 GBP2024-12-31
1,208,418 GBP2023-12-31
Net Current Assets/Liabilities
1,157,953 GBP2024-12-31
1,165,055 GBP2023-12-31
Total Assets Less Current Liabilities
2,004,216 GBP2024-12-31
2,011,582 GBP2023-12-31
Net Assets/Liabilities
1,944,246 GBP2024-12-31
1,951,612 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
1,944,246 GBP2024-12-31
1,951,612 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,134 GBP2024-01-01 ~ 2024-12-31
39,379 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
43,134 GBP2024-01-01 ~ 2024-12-31
39,379 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-50,500 GBP2024-01-01 ~ 2024-12-31
Equity
Revaluation reserve
330,953 GBP2024-12-31
Retained earnings (accumulated losses)
1,612,293 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,205 GBP2023-12-31
Computers
1,318 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,204 GBP2024-12-31
4,204 GBP2023-12-31
Computers
1,056 GBP2024-12-31
792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,260 GBP2024-12-31
4,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
262 GBP2024-12-31
526 GBP2023-12-31
Investment Property - Fair Value Model
846,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,635 GBP2024-12-31
3,908 GBP2023-12-31
Trade Creditors/Trade Payables
Current
403 GBP2024-12-31
326 GBP2023-12-31
Corporation Tax Payable
Current
13,809 GBP2024-12-31
10,851 GBP2023-12-31
Other Creditors
Current
35,541 GBP2024-12-31
32,186 GBP2023-12-31