Property, Plant & Equipment
0 GBP2024-12-31
1,492 GBP2023-12-31
Investment Property
4,750,000 GBP2024-12-31
4,000,000 GBP2023-12-31
Fixed Assets
4,750,000 GBP2024-12-31
4,001,492 GBP2023-12-31
Debtors
3,351 GBP2024-12-31
16,585 GBP2023-12-31
Cash at bank and in hand
15,770 GBP2024-12-31
89,676 GBP2023-12-31
Current Assets
19,121 GBP2024-12-31
106,261 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-393,935 GBP2024-12-31
-282,285 GBP2023-12-31
Net Current Assets/Liabilities
-374,814 GBP2024-12-31
-176,024 GBP2023-12-31
Total Assets Less Current Liabilities
4,375,186 GBP2024-12-31
3,825,468 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-772,118 GBP2024-12-31
-719,065 GBP2023-12-31
Net Assets/Liabilities
2,958,621 GBP2024-12-31
2,583,909 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
2,816,228 GBP2024-12-31
2,310,433 GBP2023-12-31
Retained earnings (accumulated losses)
142,293 GBP2024-12-31
273,376 GBP2023-12-31
Equity
2,958,621 GBP2024-12-31
2,583,909 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
7,158 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
5,666 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
1,492 GBP2023-12-31
Investment Property - Fair Value Model
4,750,000 GBP2024-12-31
4,000,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
4,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,351 GBP2024-12-31
12,053 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,351 GBP2024-12-31
16,585 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,348 GBP2024-12-31
26,532 GBP2023-12-31
Creditors
Current
393,935 GBP2024-12-31
282,285 GBP2023-12-31
Non-current
772,118 GBP2024-12-31
719,065 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