Intangible Assets
7,177 GBP2024-12-31
9,090 GBP2023-12-31
Property, Plant & Equipment
88,423 GBP2024-12-31
100,755 GBP2023-12-31
Fixed Assets - Investments
68,508 GBP2024-12-31
68,618 GBP2023-12-31
Investment Property
38,228,874 GBP2024-12-31
32,912,557 GBP2023-12-31
Fixed Assets
38,392,982 GBP2024-12-31
33,091,020 GBP2023-12-31
Debtors
2,901,408 GBP2024-12-31
3,121,478 GBP2023-12-31
Current assets - Investments
4,881,877 GBP2024-12-31
9,592,737 GBP2023-12-31
Cash at bank and in hand
7,843,114 GBP2024-12-31
8,110,058 GBP2023-12-31
Current Assets
15,626,399 GBP2024-12-31
20,824,273 GBP2023-12-31
Creditors
Current
874,169 GBP2024-12-31
14,933,253 GBP2023-12-31
Net Current Assets/Liabilities
14,752,230 GBP2024-12-31
5,891,020 GBP2023-12-31
Total Assets Less Current Liabilities
53,145,212 GBP2024-12-31
38,982,040 GBP2023-12-31
Net Assets/Liabilities
10,888,661 GBP2024-12-31
10,590,501 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
5,495,840 GBP2024-12-31
5,351,409 GBP2023-12-31
Equity
10,888,661 GBP2024-12-31
10,590,501 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,217 GBP2024-12-31
4,304 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,913 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,177 GBP2024-12-31
9,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
334,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,125 GBP2024-12-31
233,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88,423 GBP2024-12-31
100,755 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
68,508 GBP2024-12-31
68,618 GBP2023-12-31
Investments in Group Undertakings
68,508 GBP2024-12-31
68,618 GBP2023-12-31
Investment Property - Fair Value Model
38,228,874 GBP2024-12-31
32,912,557 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
803,009 GBP2024-12-31
3,121,478 GBP2023-12-31
Amounts falling due after one year, Non-current
2,098,399 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
130,792 GBP2024-12-31
14,417,692 GBP2023-12-31
Corporation Tax Payable
Current
270,695 GBP2023-12-31
Other Creditors
Current
743,377 GBP2024-12-31
244,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
133,415 GBP2024-12-31
Between one and two years, Non-current
87,290 GBP2023-12-31
Between two and five year, Non-current
408,726 GBP2024-12-31
274,741 GBP2023-12-31