Property, Plant & Equipment
298,265 GBP2024-12-31
257,216 GBP2023-12-31
Investment Property
33,266,245 GBP2024-12-31
31,467,280 GBP2023-12-31
Fixed Assets
33,564,510 GBP2024-12-31
31,724,496 GBP2023-12-31
Debtors
521,833 GBP2024-12-31
799,762 GBP2023-12-31
Cash at bank and in hand
843,621 GBP2024-12-31
253,578 GBP2023-12-31
Current Assets
1,365,454 GBP2024-12-31
1,053,340 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,446,852 GBP2024-12-31
-1,476,804 GBP2023-12-31
Net Current Assets/Liabilities
-81,398 GBP2024-12-31
-423,464 GBP2023-12-31
Total Assets Less Current Liabilities
33,483,112 GBP2024-12-31
31,301,032 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,933,090 GBP2023-12-31
Net Assets/Liabilities
2,928,964 GBP2024-12-31
4,161,942 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,928,962 GBP2024-12-31
4,161,940 GBP2023-12-31
Equity
2,928,964 GBP2024-12-31
4,161,942 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
424,846 GBP2024-12-31
372,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,581 GBP2024-12-31
114,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
298,265 GBP2024-12-31
257,216 GBP2023-12-31
Investment Property - Fair Value Model
33,266,245 GBP2024-12-31
31,467,280 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
297,389 GBP2024-12-31
249,767 GBP2023-12-31
Other Debtors
Amounts falling due within one year
224,444 GBP2024-12-31
549,995 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
521,833 GBP2024-12-31
799,762 GBP2023-12-31
Trade Creditors/Trade Payables
Current
363,265 GBP2024-12-31
643,591 GBP2023-12-31
Amounts owed to group undertakings
Current
588,999 GBP2024-12-31
529,333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,607 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
369,981 GBP2024-12-31
303,880 GBP2023-12-31
Creditors
Current
1,446,852 GBP2024-12-31
1,476,804 GBP2023-12-31
Amounts owed to group undertakings
Non-current
28,804,338 GBP2024-12-31
25,880,689 GBP2023-12-31
Other Creditors
Non-current
37,810 GBP2024-12-31
52,401 GBP2023-12-31
Creditors
Non-current
28,842,148 GBP2024-12-31
25,933,090 GBP2023-12-31