Property, Plant & Equipment
390 GBP2024-12-31
473 GBP2023-12-31
Fixed Assets - Investments
1,569,497 GBP2024-12-31
1,569,497 GBP2023-12-31
Investment Property
5,041,797 GBP2024-12-31
4,447,604 GBP2023-12-31
Fixed Assets
6,611,684 GBP2024-12-31
6,017,574 GBP2023-12-31
Debtors
285,940 GBP2024-12-31
288,055 GBP2023-12-31
Cash at bank and in hand
27,126 GBP2024-12-31
19,520 GBP2023-12-31
Current Assets
313,066 GBP2024-12-31
307,575 GBP2023-12-31
Creditors
Current
106,585 GBP2024-12-31
144,905 GBP2023-12-31
Net Current Assets/Liabilities
206,481 GBP2024-12-31
162,670 GBP2023-12-31
Total Assets Less Current Liabilities
6,818,165 GBP2024-12-31
6,180,244 GBP2023-12-31
Net Assets/Liabilities
6,305,675 GBP2024-12-31
5,822,245 GBP2023-12-31
Equity
Called up share capital
1,532,200 GBP2024-12-31
1,532,200 GBP2023-12-31
Share premium
130 GBP2024-12-31
130 GBP2023-12-31
Retained earnings (accumulated losses)
1,986,464 GBP2024-12-31
1,942,737 GBP2023-12-31
Equity
6,305,675 GBP2024-12-31
5,822,245 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
47,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,280 GBP2024-12-31
47,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2024-12-31
473 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,569,497 GBP2023-12-31
Other Investments Other Than Loans
1,569,497 GBP2024-12-31
1,569,497 GBP2023-12-31
Investment Property - Fair Value Model
5,041,797 GBP2024-12-31
4,447,604 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,355 GBP2024-12-31
5,756 GBP2023-12-31
Prepayments
Current
2,585 GBP2024-12-31
2,299 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
285,940 GBP2024-12-31
288,055 GBP2023-12-31
Corporation Tax Payable
Current
43,930 GBP2024-12-31
30,704 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,454 GBP2024-12-31
Accrued Liabilities
Current
25,410 GBP2024-12-31
24,201 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
651,972 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
651,972 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-168,542 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-168,542 GBP2024-01-01 ~ 2024-12-31