Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,248 GBP2024-12-31
1,473 GBP2023-12-31
Investment Property
3,690,029 GBP2024-12-31
3,549,587 GBP2023-12-31
Fixed Assets
3,691,277 GBP2024-12-31
3,551,060 GBP2023-12-31
Debtors
7,884 GBP2024-12-31
7,884 GBP2023-12-31
Cash at bank and in hand
42,184 GBP2024-12-31
19,213 GBP2023-12-31
Current Assets
50,068 GBP2024-12-31
27,097 GBP2023-12-31
Net Current Assets/Liabilities
-91,138 GBP2024-12-31
6,481 GBP2023-12-31
Total Assets Less Current Liabilities
3,600,139 GBP2024-12-31
3,557,541 GBP2023-12-31
Creditors
Non-current
-555,696 GBP2024-12-31
-576,142 GBP2023-12-31
Net Assets/Liabilities
2,604,683 GBP2024-12-31
2,541,639 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
290,154 GBP2024-12-31
227,110 GBP2023-12-31
Equity
2,604,683 GBP2024-12-31
2,541,639 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,224 GBP2023-12-31
Computers
805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,985 GBP2024-12-31
19,766 GBP2023-12-31
Computers
796 GBP2024-12-31
790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,781 GBP2024-12-31
20,556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
219 GBP2024-01-01 ~ 2024-12-31
Computers
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2024-12-31
1,458 GBP2023-12-31
Computers
9 GBP2024-12-31
15 GBP2023-12-31
Investment Property - Fair Value Model
3,690,029 GBP2024-12-31
3,549,587 GBP2023-12-31
Other Debtors
Current
7,884 GBP2024-12-31
7,884 GBP2023-12-31
Corporation Tax Payable
Current
22,757 GBP2024-12-31
12,171 GBP2023-12-31
Other Creditors
Current
113,329 GBP2024-12-31
3,325 GBP2023-12-31
Accrued Liabilities
Current
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
555,696 GBP2024-12-31
576,142 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,044 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
68,044 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-5,000 GBP2024-01-01 ~ 2024-12-31