Property, Plant & Equipment
10,254 GBP2024-12-31
1,543 GBP2023-12-31
Investment Property
4,561,537 GBP2024-12-31
5,100,000 GBP2023-12-31
Fixed Assets
4,581,936 GBP2024-12-31
5,122,116 GBP2023-12-31
Debtors
Current
540,999 GBP2024-12-31
501,794 GBP2023-12-31
Cash at bank and in hand
142,494 GBP2024-12-31
188,112 GBP2023-12-31
Current Assets
683,493 GBP2024-12-31
689,906 GBP2023-12-31
Net Current Assets/Liabilities
569,667 GBP2024-12-31
661,770 GBP2023-12-31
Total Assets Less Current Liabilities
5,151,603 GBP2024-12-31
5,783,886 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-771,949 GBP2024-12-31
Net Assets/Liabilities
3,687,696 GBP2024-12-31
3,628,665 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
3,449 GBP2024-01-01 ~ 2024-12-31
527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,325 GBP2024-12-31
5,000 GBP2023-12-31
Other
35,851 GBP2024-12-31
35,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,176 GBP2024-12-31
40,016 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,888 GBP2024-12-31
3,583 GBP2023-12-31
Other
35,034 GBP2024-12-31
34,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,922 GBP2024-12-31
38,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,305 GBP2024-01-01 ~ 2024-12-31
Other
144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,437 GBP2024-12-31
1,417 GBP2023-12-31
Other
817 GBP2024-12-31
126 GBP2023-12-31
Investment Property - Fair Value Model
4,561,537 GBP2024-12-31
5,100,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-538,463 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
972 GBP2024-12-31
Amounts falling due within one year, Current
113 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,370 GBP2024-12-31
Amounts falling due within one year, Current
43,841 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
540,999 GBP2024-12-31
Amounts falling due within one year, Current
501,794 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
771,949 GBP2024-12-31
Bank Borrowings
Non-current
771,949 GBP2024-12-31
1,371,949 GBP2023-12-31