Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
3,054 GBP2025-12-31
3,817 GBP2024-12-31
Investment Property
9,034,256 GBP2025-12-31
9,020,756 GBP2024-12-31
Fixed Assets
9,037,310 GBP2025-12-31
9,024,573 GBP2024-12-31
Debtors
12,066 GBP2025-12-31
10,764 GBP2024-12-31
Cash at bank and in hand
549,636 GBP2025-12-31
544,428 GBP2024-12-31
Current Assets
561,702 GBP2025-12-31
555,192 GBP2024-12-31
Net Current Assets/Liabilities
-44,803 GBP2025-12-31
-181,751 GBP2024-12-31
Total Assets Less Current Liabilities
8,992,507 GBP2025-12-31
8,842,822 GBP2024-12-31
Creditors
Non-current
-587,500 GBP2025-12-31
-637,500 GBP2024-12-31
Net Assets/Liabilities
7,621,656 GBP2025-12-31
7,421,971 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
7,621,555 GBP2025-12-31
7,421,870 GBP2024-12-31
7,203,439 GBP2023-12-31
Equity
7,621,656 GBP2025-12-31
7,421,971 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
299,685 GBP2025-01-01 ~ 2025-12-31
318,431 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
299,685 GBP2025-01-01 ~ 2025-12-31
318,431 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-100,000 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
95,527 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,473 GBP2025-12-31
91,710 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
763 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
3,054 GBP2025-12-31
3,817 GBP2024-12-31
Investment Property - Fair Value Model
9,034,256 GBP2025-12-31
9,020,756 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
12,066 GBP2025-12-31
Current, Amounts falling due within one year
10,764 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-12-31
50,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
36,967 GBP2025-12-31
105,427 GBP2024-12-31
Corporation Tax Payable
Current
44,157 GBP2025-12-31
106,388 GBP2024-12-31
Other Creditors
Current
475,381 GBP2025-12-31
475,128 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
587,500 GBP2025-12-31
637,500 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Equity
Called up share capital
101 GBP2025-12-31
101 GBP2024-12-31