Property, Plant & Equipment
132,930 GBP2024-12-31
140,561 GBP2023-12-31
Investment Property
1,801,465 GBP2024-12-31
2,924,150 GBP2023-12-31
Fixed Assets
1,934,395 GBP2024-12-31
3,064,711 GBP2023-12-31
Debtors
139,398 GBP2024-12-31
440 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1 GBP2023-12-31
Current Assets
139,398 GBP2024-12-31
441 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,757,535 GBP2023-12-31
Net Current Assets/Liabilities
-1,403,264 GBP2024-12-31
-1,757,094 GBP2023-12-31
Total Assets Less Current Liabilities
531,131 GBP2024-12-31
1,307,617 GBP2023-12-31
Net Assets/Liabilities
172,933 GBP2024-12-31
246,018 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
172,931 GBP2024-12-31
246,016 GBP2023-12-31
Equity
172,933 GBP2024-12-31
246,018 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
152,190 GBP2023-12-31
Furniture and fittings
15,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,342 GBP2024-12-31
11,732 GBP2023-12-31
Furniture and fittings
15,766 GBP2024-12-31
15,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,108 GBP2024-12-31
27,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
132,848 GBP2024-12-31
Furniture and fittings
82 GBP2024-12-31
103 GBP2023-12-31
Investment Property - Fair Value Model
1,801,465 GBP2024-12-31
2,924,150 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,122,685 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
139,398 GBP2024-12-31
440 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,798 GBP2024-12-31
146,285 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,397 GBP2024-12-31
5,598 GBP2023-12-31
Other Creditors
Current
1,504,467 GBP2024-12-31
1,599,930 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
5,722 GBP2023-12-31
Creditors
Current
1,542,662 GBP2024-12-31
1,757,535 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
59,828 GBP2024-12-31
552,807 GBP2023-12-31