Property, Plant & Equipment
64,565 GBP2024-12-31
66,189 GBP2023-12-31
Investment Property
7,071,502 GBP2024-12-31
6,746,502 GBP2023-12-31
Fixed Assets
7,136,067 GBP2024-12-31
6,812,691 GBP2023-12-31
Debtors
7,736 GBP2024-12-31
7,848 GBP2023-12-31
Cash at bank and in hand
65,150 GBP2024-12-31
54,540 GBP2023-12-31
Current Assets
72,886 GBP2024-12-31
62,388 GBP2023-12-31
Net Current Assets/Liabilities
-308,943 GBP2024-12-31
-334,387 GBP2023-12-31
Total Assets Less Current Liabilities
6,827,124 GBP2024-12-31
6,478,304 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,614,717 GBP2024-12-31
-1,614,717 GBP2023-12-31
Net Assets/Liabilities
4,516,509 GBP2024-12-31
4,229,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,228 GBP2024-12-31
94,228 GBP2023-12-31
Furniture and fittings
23,964 GBP2024-12-31
23,964 GBP2023-12-31
Computers
15,738 GBP2024-12-31
15,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,930 GBP2024-12-31
133,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,994 GBP2024-12-31
29,703 GBP2023-12-31
Furniture and fittings
23,044 GBP2024-12-31
22,814 GBP2023-12-31
Computers
15,327 GBP2024-12-31
15,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,365 GBP2024-12-31
67,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,291 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
230 GBP2024-01-01 ~ 2024-12-31
Computers
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
63,234 GBP2024-12-31
64,525 GBP2023-12-31
Furniture and fittings
920 GBP2024-12-31
1,150 GBP2023-12-31
Computers
411 GBP2024-12-31
514 GBP2023-12-31
Investment Property - Fair Value Model
6,746,502 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,857 GBP2024-12-31
4,033 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,879 GBP2024-12-31
3,815 GBP2023-12-31
Debtors
Amounts falling due within one year
7,736 GBP2024-12-31
7,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
112 GBP2024-12-31
676 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,168 GBP2024-12-31
11,611 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
332,235 GBP2024-12-31
371,834 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
1,614,717 GBP2024-12-31
1,614,717 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31