Property, Plant & Equipment
1,512 GBP2024-12-31
89 GBP2023-12-31
Investment Property
2,350,000 GBP2024-12-31
2,350,000 GBP2023-12-31
Fixed Assets
2,351,512 GBP2024-12-31
2,350,089 GBP2023-12-31
Debtors
15,646 GBP2024-12-31
13,712 GBP2023-12-31
Cash at bank and in hand
125,609 GBP2024-12-31
156,848 GBP2023-12-31
Current Assets
141,255 GBP2024-12-31
170,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,926 GBP2023-12-31
Net Current Assets/Liabilities
-265,964 GBP2024-12-31
-48,366 GBP2023-12-31
Total Assets Less Current Liabilities
2,085,548 GBP2024-12-31
2,301,723 GBP2023-12-31
Equity
Called up share capital
197 GBP2024-12-31
197 GBP2023-12-31
197 GBP2022-12-31
Share premium
19,603 GBP2024-12-31
19,603 GBP2023-12-31
19,603 GBP2022-12-31
Revaluation reserve
274,742 GBP2024-12-31
274,742 GBP2023-12-31
349,257 GBP2022-12-31
Retained earnings (accumulated losses)
1,791,006 GBP2024-12-31
2,007,181 GBP2023-12-31
1,847,829 GBP2022-12-31
Equity
2,085,548 GBP2024-12-31
2,301,723 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
92,404 GBP2024-01-01 ~ 2024-12-31
84,837 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
92,404 GBP2024-01-01 ~ 2024-12-31
84,837 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-308,579 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,903 GBP2024-12-31
9,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,391 GBP2024-12-31
9,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,512 GBP2024-12-31
89 GBP2023-12-31
Investment Property - Fair Value Model
2,350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,463 GBP2024-12-31
501 GBP2023-12-31
Amounts Owed By Related Parties
11,750 GBP2024-12-31
Current
11,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,433 GBP2024-12-31
1,461 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,646 GBP2024-12-31
Current, Amounts falling due within one year
13,712 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,752 GBP2024-12-31
37,227 GBP2023-12-31
Other Creditors
Current
364,467 GBP2024-12-31
181,699 GBP2023-12-31
Creditors
Current
407,219 GBP2024-12-31
218,926 GBP2023-12-31