Property, Plant & Equipment
122 GBP2024-12-31
243 GBP2023-12-31
Investment Property
2,330,306 GBP2024-12-31
2,153,363 GBP2023-12-31
Fixed Assets - Investments
1,301 GBP2024-12-31
1,351 GBP2023-12-31
Fixed Assets
2,331,729 GBP2024-12-31
2,154,957 GBP2023-12-31
Debtors
31,341 GBP2024-12-31
24,958 GBP2023-12-31
Cash at bank and in hand
573,145 GBP2024-12-31
772,383 GBP2023-12-31
Current Assets
604,486 GBP2024-12-31
797,341 GBP2023-12-31
Net Current Assets/Liabilities
552,243 GBP2024-12-31
682,350 GBP2023-12-31
Total Assets Less Current Liabilities
2,883,972 GBP2024-12-31
2,837,307 GBP2023-12-31
Net Assets/Liabilities
2,883,941 GBP2024-12-31
2,837,246 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Revaluation reserve
87,185 GBP2024-12-31
87,185 GBP2023-12-31
Retained earnings (accumulated losses)
2,786,756 GBP2024-12-31
2,740,061 GBP2023-12-31
Equity
2,883,941 GBP2024-12-31
2,837,246 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,213 GBP2024-12-31
19,552 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-16,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,091 GBP2024-12-31
19,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
122 GBP2024-12-31
243 GBP2023-12-31
Investment Property - Fair Value Model
2,330,306 GBP2024-12-31
2,153,363 GBP2023-12-31
Other Investments Other Than Loans
1,301 GBP2024-12-31
1,351 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,850 GBP2024-12-31
24,458 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,491 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,341 GBP2024-12-31
Amounts falling due within one year, Current
24,958 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,716 GBP2024-12-31
28,296 GBP2023-12-31
Other Creditors
Current
34,527 GBP2024-12-31
86,695 GBP2023-12-31
Creditors
Current
52,243 GBP2024-12-31
114,991 GBP2023-12-31