Property, Plant & Equipment
474 GBP2024-12-31
693 GBP2023-12-31
Investment Property
8,706,390 GBP2024-12-31
9,103,417 GBP2023-12-31
Fixed Assets
8,706,864 GBP2024-12-31
9,104,110 GBP2023-12-31
Debtors
39,571 GBP2024-12-31
46,068 GBP2023-12-31
Cash at bank and in hand
255,818 GBP2024-12-31
123,329 GBP2023-12-31
Current Assets
295,389 GBP2024-12-31
169,397 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,010,447 GBP2024-12-31
-1,887,681 GBP2023-12-31
Net Current Assets/Liabilities
-1,715,058 GBP2024-12-31
-1,718,284 GBP2023-12-31
Total Assets Less Current Liabilities
6,991,806 GBP2024-12-31
7,385,826 GBP2023-12-31
Net Assets/Liabilities
5,746,743 GBP2024-12-31
7,041,071 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
6,565,863 GBP2024-12-31
6,565,863 GBP2023-12-31
Retained earnings (accumulated losses)
-820,120 GBP2024-12-31
474,208 GBP2023-12-31
Equity
5,746,743 GBP2024-12-31
7,041,071 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,206 GBP2024-12-31
3,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
474 GBP2024-12-31
693 GBP2023-12-31
Investment Property - Fair Value Model
8,706,390 GBP2024-12-31
9,103,417 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,926 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,645 GBP2024-12-31
Amounts falling due within one year, Current
46,068 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,571 GBP2024-12-31
Amounts falling due within one year, Current
46,068 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,284 GBP2024-12-31
42,307 GBP2023-12-31
Corporation Tax Payable
Current
43,498 GBP2024-12-31
13,745 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,365 GBP2024-12-31
10,759 GBP2023-12-31
Other Creditors
Current
1,871,300 GBP2024-12-31
1,820,870 GBP2023-12-31
Creditors
Current
2,010,447 GBP2024-12-31
1,887,681 GBP2023-12-31