Property, Plant & Equipment
847 GBP2024-12-31
38 GBP2023-12-31
Investment Property
7,100,845 GBP2024-12-31
6,809,407 GBP2023-12-31
Fixed Assets
7,101,692 GBP2024-12-31
6,809,445 GBP2023-12-31
Debtors
242,703 GBP2024-12-31
48,814 GBP2023-12-31
Cash at bank and in hand
267,073 GBP2024-12-31
477,517 GBP2023-12-31
Current Assets
509,776 GBP2024-12-31
526,331 GBP2023-12-31
Net Current Assets/Liabilities
304,004 GBP2024-12-31
334,986 GBP2023-12-31
Total Assets Less Current Liabilities
7,405,696 GBP2024-12-31
7,144,431 GBP2023-12-31
Net Assets/Liabilities
7,332,672 GBP2024-12-31
7,071,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
460 GBP2024-12-31
460 GBP2023-12-31
Computers
1,679 GBP2024-12-31
455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,139 GBP2024-12-31
915 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2024-12-31
428 GBP2023-12-31
Computers
858 GBP2024-12-31
449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,292 GBP2024-12-31
877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Computers
409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-12-31
32 GBP2023-12-31
Computers
821 GBP2024-12-31
6 GBP2023-12-31
Investment Property - Fair Value Model
6,809,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,037 GBP2024-12-31
13,003 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,319 GBP2024-12-31
6,394 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,347 GBP2024-12-31
29,417 GBP2023-12-31
Debtors
Amounts falling due within one year
242,703 GBP2024-12-31
48,814 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,405 GBP2024-12-31
57,838 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,020 GBP2024-12-31
104,090 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,347 GBP2024-12-31
29,417 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31