Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,600 GBP2024-12-31
3,676 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property
5,450,000 GBP2024-12-31
4,990,000 GBP2023-12-31
Fixed Assets
5,452,602 GBP2024-12-31
4,993,678 GBP2023-12-31
Debtors
394,521 GBP2024-12-31
406,347 GBP2023-12-31
Cash at bank and in hand
44,741 GBP2024-12-31
75,340 GBP2023-12-31
Current Assets
439,262 GBP2024-12-31
481,687 GBP2023-12-31
Creditors
Current
41,784 GBP2024-12-31
54,736 GBP2023-12-31
Net Current Assets/Liabilities
397,478 GBP2024-12-31
426,951 GBP2023-12-31
Total Assets Less Current Liabilities
5,850,080 GBP2024-12-31
5,420,629 GBP2023-12-31
Creditors
Non-current
-2,028,518 GBP2024-12-31
-2,036,827 GBP2023-12-31
Net Assets/Liabilities
3,369,555 GBP2024-12-31
3,046,841 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,226,244 GBP2024-12-31
1,248,530 GBP2023-12-31
Equity
3,369,555 GBP2024-12-31
3,046,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,582 GBP2024-12-31
36,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,600 GBP2024-12-31
3,676 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-12-31
Investments in Group Undertakings
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property - Fair Value Model
5,450,000 GBP2024-12-31
4,990,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
392,612 GBP2024-12-31
398,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,909 GBP2024-12-31
Current, Amounts falling due within one year
8,078 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
394,521 GBP2024-12-31
Current, Amounts falling due within one year
406,347 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,308 GBP2024-12-31
8,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
233 GBP2024-12-31
7,953 GBP2023-12-31
Other Creditors
Current
33,243 GBP2024-12-31
38,679 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,028,518 GBP2024-12-31
2,036,827 GBP2023-12-31