Property, Plant & Equipment
508 GBP2024-12-31
124,112 GBP2023-12-31
Investment Property
4,100,000 GBP2024-12-31
3,270,000 GBP2023-12-31
Fixed Assets
4,100,508 GBP2024-12-31
3,394,112 GBP2023-12-31
Debtors
7,956 GBP2024-12-31
2,444 GBP2023-12-31
Cash at bank and in hand
54,235 GBP2024-12-31
67,397 GBP2023-12-31
Current Assets
62,191 GBP2024-12-31
69,841 GBP2023-12-31
Creditors
Current
173,580 GBP2024-12-31
174,251 GBP2023-12-31
Net Current Assets/Liabilities
-111,389 GBP2024-12-31
-104,410 GBP2023-12-31
Total Assets Less Current Liabilities
3,989,119 GBP2024-12-31
3,289,702 GBP2023-12-31
Net Assets/Liabilities
3,604,970 GBP2024-12-31
2,967,619 GBP2023-12-31
Equity
Called up share capital
1,900,000 GBP2024-12-31
1,900,000 GBP2023-12-31
Retained earnings (accumulated losses)
-361,824 GBP2024-12-31
-529,777 GBP2023-12-31
Equity
3,604,970 GBP2024-12-31
2,967,619 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
259,036 GBP2023-12-31
Furniture and fittings
36,731 GBP2024-12-31
36,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,731 GBP2024-12-31
295,767 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-259,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,601 GBP2023-12-31
Furniture and fittings
36,223 GBP2024-12-31
36,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,223 GBP2024-12-31
171,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
508 GBP2024-12-31
677 GBP2023-12-31
Land and buildings
123,435 GBP2023-12-31
Investment Property - Fair Value Model
4,100,000 GBP2024-12-31
3,270,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,375 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,581 GBP2024-12-31
Amounts falling due within one year, Current
2,444 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,956 GBP2024-12-31
Amounts falling due within one year, Current
2,444 GBP2023-12-31
Other Creditors
Current
155,565 GBP2024-12-31
155,565 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,234 GBP2024-12-31
1,905 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
637,351 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
637,351 GBP2024-01-01 ~ 2024-12-31