Property, Plant & Equipment
401 GBP2024-12-31
849 GBP2023-12-31
Investment Property
5,250,025 GBP2024-12-31
5,786,442 GBP2023-12-31
Fixed Assets
5,250,426 GBP2024-12-31
5,787,291 GBP2023-12-31
Debtors
269,769 GBP2024-12-31
249,588 GBP2023-12-31
Cash at bank and in hand
306,809 GBP2024-12-31
156,625 GBP2023-12-31
Current Assets
576,578 GBP2024-12-31
406,213 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-114,946 GBP2024-12-31
Net Current Assets/Liabilities
461,632 GBP2024-12-31
37,679 GBP2023-12-31
Total Assets Less Current Liabilities
5,712,058 GBP2024-12-31
5,824,970 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,483,243 GBP2023-12-31
Net Assets/Liabilities
2,410,484 GBP2024-12-31
2,512,631 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
2,410,384 GBP2024-12-31
2,512,531 GBP2023-12-31
Equity
2,410,484 GBP2024-12-31
2,512,631 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,936 GBP2024-12-31
41,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
401 GBP2024-12-31
849 GBP2023-12-31
Investment Property - Fair Value Model
5,250,025 GBP2024-12-31
5,786,442 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-536,417 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current, Amounts falling due within one year
269,769 GBP2024-12-31
Amounts falling due within one year, Current
249,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,302 GBP2024-12-31
19,302 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,847 GBP2024-12-31
51,484 GBP2023-12-31
Corporation Tax Payable
Current
355 GBP2024-12-31
5,403 GBP2023-12-31
Other Creditors
Current
26,442 GBP2024-12-31
292,345 GBP2023-12-31
Creditors
Current
114,946 GBP2024-12-31
368,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,472,478 GBP2024-12-31
2,483,243 GBP2023-12-31