Property, Plant & Equipment
885,165 GBP2024-12-31
884,606 GBP2023-12-31
Fixed Assets
885,165 GBP2024-12-31
884,606 GBP2023-12-31
Debtors
1,729 GBP2024-12-31
1,444 GBP2023-12-31
Cash at bank and in hand
5,342 GBP2024-12-31
2,424 GBP2023-12-31
Current Assets
7,071 GBP2024-12-31
3,868 GBP2023-12-31
Net Current Assets/Liabilities
-236,561 GBP2024-12-31
-232,941 GBP2023-12-31
Total Assets Less Current Liabilities
648,604 GBP2024-12-31
651,665 GBP2023-12-31
Net Assets/Liabilities
587,694 GBP2024-12-31
590,755 GBP2023-12-31
Equity
Called up share capital
40,100 GBP2024-12-31
40,100 GBP2023-12-31
40,100 GBP2022-12-31
Revaluation reserve
367,267 GBP2024-12-31
367,267 GBP2023-12-31
367,267 GBP2022-12-31
Retained earnings (accumulated losses)
27,237 GBP2024-12-31
30,298 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,939 GBP2024-01-01 ~ 2024-12-31
9,802 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
881,066 GBP2024-12-31
881,026 GBP2023-12-31
Furniture and fittings
66,217 GBP2024-12-31
64,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
947,283 GBP2024-12-31
945,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,118 GBP2024-12-31
60,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,118 GBP2024-12-31
60,788 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
881,066 GBP2024-12-31
881,026 GBP2023-12-31
Furniture and fittings
4,099 GBP2024-12-31
3,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,729 GBP2024-12-31
1,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,553 GBP2024-12-31
177 GBP2023-12-31
Corporation Tax Payable
Current
6,631 GBP2024-12-31
2,727 GBP2023-12-31
Amounts owed to directors
Current
235,448 GBP2024-12-31
233,905 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,910 GBP2024-12-31
60,910 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40,000 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Dividends paid as a final distribution
30,000 GBP2024-01-01 ~ 2024-12-31
39,000 GBP2023-01-01 ~ 2023-12-31