Property, Plant & Equipment
3,817 GBP2024-12-31
4,772 GBP2023-12-31
Investment Property
9,020,756 GBP2024-12-31
8,968,256 GBP2023-12-31
Fixed Assets
9,024,573 GBP2024-12-31
8,973,028 GBP2023-12-31
Debtors
10,764 GBP2024-12-31
11,043 GBP2023-12-31
Cash at bank and in hand
544,428 GBP2024-12-31
308,483 GBP2023-12-31
Current Assets
555,192 GBP2024-12-31
319,526 GBP2023-12-31
Net Current Assets/Liabilities
-181,751 GBP2024-12-31
-248,637 GBP2023-12-31
Total Assets Less Current Liabilities
8,842,822 GBP2024-12-31
8,724,391 GBP2023-12-31
Net Assets/Liabilities
7,421,971 GBP2024-12-31
7,203,540 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
7,421,870 GBP2024-12-31
7,203,439 GBP2023-12-31
7,002,942 GBP2022-12-31
Equity
7,421,971 GBP2024-12-31
7,203,540 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
318,431 GBP2024-01-01 ~ 2024-12-31
300,497 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
318,431 GBP2024-01-01 ~ 2024-12-31
300,497 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
95,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,710 GBP2024-12-31
90,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,817 GBP2024-12-31
4,772 GBP2023-12-31
Investment Property - Fair Value Model
9,020,756 GBP2024-12-31
8,968,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,764 GBP2024-12-31
11,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
105,427 GBP2024-12-31
221 GBP2023-12-31
Corporation Tax Payable
Current
106,388 GBP2024-12-31
92,782 GBP2023-12-31
Other Creditors
Current
475,128 GBP2024-12-31
475,160 GBP2023-12-31
Creditors
Current
736,943 GBP2024-12-31
568,163 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
637,500 GBP2024-12-31
737,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31