Property, Plant & Equipment
43,406 GBP2024-12-31
61,090 GBP2023-12-31
Investment Property
39,429,279 GBP2024-12-31
37,328,883 GBP2023-12-31
Debtors
Current
382,564 GBP2024-12-31
274,494 GBP2023-12-31
Cash at bank and in hand
4,198,230 GBP2024-12-31
5,676,142 GBP2023-12-31
Net Assets/Liabilities
35,872,493 GBP2024-12-31
33,926,467 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Revaluation reserve
31,003,218 GBP2024-12-31
31,003,218 GBP2023-12-31
Retained earnings (accumulated losses)
4,819,275 GBP2024-12-31
2,873,249 GBP2023-12-31
Equity
35,872,493 GBP2024-12-31
33,926,467 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,916 GBP2024-12-31
7,916 GBP2023-12-31
Vehicles
48,030 GBP2024-12-31
48,030 GBP2023-12-31
Office equipment
68,998 GBP2024-12-31
65,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,944 GBP2024-12-31
121,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,480 GBP2024-12-31
1,897 GBP2023-12-31
Vehicles
28,818 GBP2024-12-31
19,212 GBP2023-12-31
Office equipment
49,240 GBP2024-12-31
39,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,538 GBP2024-12-31
60,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,583 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,606 GBP2024-01-01 ~ 2024-12-31
Office equipment
10,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,400 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
138,719 GBP2024-12-31
110,110 GBP2023-12-31
Prepayments/Accrued Income
Current
77,215 GBP2024-12-31
146,080 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
137,704 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
11,001 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,510 GBP2024-12-31
107,769 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
707,591 GBP2024-12-31
196,313 GBP2023-12-31
Other Creditors
Current
536,063 GBP2024-12-31
2,362,728 GBP2023-12-31
Net Deferred Tax Liability/Asset
-5,515,334 GBP2024-12-31
-5,148,857 GBP2023-12-31
-5,356,624 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-366,477 GBP2024-01-01 ~ 2024-12-31
207,767 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31