Property, Plant & Equipment
53,180 GBP2024-12-31
26,513 GBP2023-12-31
Investment Property
2,883,559 GBP2024-12-31
2,883,559 GBP2023-12-31
Fixed Assets
2,936,739 GBP2024-12-31
2,910,072 GBP2023-12-31
Debtors
Current
1,626 GBP2024-12-31
Cash at bank and in hand
242,346 GBP2024-12-31
253,206 GBP2023-12-31
Current Assets
243,972 GBP2024-12-31
253,206 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-212,477 GBP2024-12-31
Net Current Assets/Liabilities
35,704 GBP2024-12-31
33,544 GBP2023-12-31
Total Assets Less Current Liabilities
2,972,443 GBP2024-12-31
2,943,616 GBP2023-12-31
Net Assets/Liabilities
2,972,251 GBP2024-12-31
2,943,616 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,962,251 GBP2024-12-31
2,933,616 GBP2023-12-31
Equity
2,972,251 GBP2024-12-31
2,943,616 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,328 GBP2024-12-31
84,716 GBP2023-12-31
Other
7,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,328 GBP2024-12-31
92,105 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-7,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,148 GBP2024-12-31
58,203 GBP2023-12-31
Other
7,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,148 GBP2024-12-31
65,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,180 GBP2024-12-31
26,513 GBP2023-12-31
Investment Property - Fair Value Model
2,883,559 GBP2023-12-31