Property, Plant & Equipment
3,531 GBP2024-12-31
34,024 GBP2023-12-31
Investment Property
1,600,911 GBP2024-12-31
1,859,141 GBP2023-12-31
Fixed Assets - Investments
362,013 GBP2024-12-31
379,543 GBP2023-12-31
Fixed Assets
1,966,455 GBP2024-12-31
2,272,708 GBP2023-12-31
Debtors
64,334 GBP2024-12-31
40,757 GBP2023-12-31
Cash at bank and in hand
155,980 GBP2024-12-31
92,472 GBP2023-12-31
Current Assets
220,314 GBP2024-12-31
133,229 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-115,019 GBP2024-12-31
Net Current Assets/Liabilities
105,295 GBP2024-12-31
-33,617 GBP2023-12-31
Total Assets Less Current Liabilities
2,071,750 GBP2024-12-31
2,239,091 GBP2023-12-31
Net Assets/Liabilities
1,916,255 GBP2024-12-31
2,093,597 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,916,155 GBP2024-12-31
2,093,497 GBP2023-12-31
2,108,117 GBP2022-12-31
Equity
1,916,255 GBP2024-12-31
2,093,597 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-141,342 GBP2024-01-01 ~ 2024-12-31
22,380 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-141,342 GBP2024-01-01 ~ 2024-12-31
22,380 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-36,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,968 GBP2024-01-01 ~ 2024-12-31
6,494 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,412 GBP2024-01-01 ~ 2024-12-31
17,745 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Other than goodwill
2,500 GBP2023-12-31
Intangible Assets - Gross Cost
152,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-12-31
Other than goodwill
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
152,500 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,856 GBP2023-12-31
Plant and equipment
5,311 GBP2024-12-31
29,925 GBP2023-12-31
Furniture and fittings
304 GBP2024-12-31
43,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,615 GBP2024-12-31
99,265 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,614 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-43,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-93,650 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
1,800 GBP2024-12-31
24,106 GBP2023-12-31
Furniture and fittings
284 GBP2024-12-31
41,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,084 GBP2024-12-31
65,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,454 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,760 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-41,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
25,856 GBP2023-12-31
Plant and equipment
3,511 GBP2024-12-31
5,819 GBP2023-12-31
Furniture and fittings
20 GBP2024-12-31
2,349 GBP2023-12-31
Investment Property - Fair Value Model
1,600,911 GBP2024-12-31
1,859,142 GBP2023-12-31
Other Investments Other Than Loans
362,013 GBP2024-12-31
379,543 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,357 GBP2024-12-31
9,015 GBP2023-12-31
Other Debtors
Amounts falling due within one year
642 GBP2024-12-31
1,864 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,999 GBP2024-12-31
Amounts falling due within one year, Current
10,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,487 GBP2024-12-31
5,352 GBP2023-12-31
Trade Creditors/Trade Payables
Current
517 GBP2024-12-31
5,846 GBP2023-12-31
Corporation Tax Payable
Current
31,380 GBP2024-12-31
11,251 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,867 GBP2024-12-31
11,046 GBP2023-12-31
Other Creditors
Current
73,768 GBP2024-12-31
133,351 GBP2023-12-31
Creditors
Current
115,019 GBP2024-12-31
166,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,941 GBP2024-12-31
31,429 GBP2023-12-31