Property, Plant & Equipment
11,078 GBP2024-12-31
697 GBP2023-12-31
Investment Property
1,056,732 GBP2024-12-31
1,056,732 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,067,811 GBP2024-12-31
1,057,430 GBP2023-12-31
Debtors
56,224 GBP2024-12-31
177,752 GBP2023-12-31
Cash at bank and in hand
635,477 GBP2024-12-31
465,239 GBP2023-12-31
Current Assets
872,717 GBP2024-12-31
815,580 GBP2023-12-31
Net Current Assets/Liabilities
777,118 GBP2024-12-31
728,753 GBP2023-12-31
Total Assets Less Current Liabilities
1,844,929 GBP2024-12-31
1,786,183 GBP2023-12-31
Net Assets/Liabilities
1,837,929 GBP2024-12-31
1,782,183 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
84,598 GBP2024-12-31
84,598 GBP2023-12-31
Retained earnings (accumulated losses)
1,753,231 GBP2024-12-31
1,697,485 GBP2023-12-31
Equity
1,837,929 GBP2024-12-31
1,782,183 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
151,252 GBP2024-12-31
148,252 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
140,174 GBP2024-12-31
147,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,078 GBP2024-12-31
697 GBP2023-12-31
Investment Property - Fair Value Model
1,056,732 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,665 GBP2024-12-31
170,227 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,559 GBP2024-12-31
7,525 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,224 GBP2024-12-31
177,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,322 GBP2024-12-31
1,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,084 GBP2024-12-31
17,407 GBP2023-12-31
Other Creditors
Current
52,193 GBP2024-12-31
67,496 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31