Property, Plant & Equipment
146,748 GBP2024-12-31
194,415 GBP2023-12-31
Investment Property
6,600,000 GBP2024-12-31
6,600,000 GBP2023-12-31
Fixed Assets
6,746,748 GBP2024-12-31
6,794,415 GBP2023-12-31
Debtors
26,397 GBP2024-12-31
18,609 GBP2023-12-31
Cash at bank and in hand
497,876 GBP2024-12-31
465,378 GBP2023-12-31
Current Assets
524,273 GBP2024-12-31
483,987 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-308,131 GBP2023-12-31
Net Current Assets/Liabilities
210,973 GBP2024-12-31
175,856 GBP2023-12-31
Total Assets Less Current Liabilities
6,957,721 GBP2024-12-31
6,970,271 GBP2023-12-31
Net Assets/Liabilities
6,499,639 GBP2024-12-31
6,500,423 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Other miscellaneous reserve
3,241,699 GBP2024-12-31
3,241,699 GBP2023-12-31
Retained earnings (accumulated losses)
3,257,340 GBP2024-12-31
3,258,124 GBP2023-12-31
Equity
6,499,639 GBP2024-12-31
6,500,423 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
604,927 GBP2024-12-31
603,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
458,179 GBP2024-12-31
408,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
146,748 GBP2024-12-31
194,415 GBP2023-12-31
Investment Property - Fair Value Model
6,600,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,775 GBP2024-12-31
3,565 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,622 GBP2024-12-31
15,044 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,397 GBP2024-12-31
Current, Amounts falling due within one year
18,609 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,646 GBP2024-12-31
19,508 GBP2023-12-31
Corporation Tax Payable
Current
119,574 GBP2024-12-31
99,497 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,435 GBP2024-12-31
34,334 GBP2023-12-31
Other Creditors
Current
156,645 GBP2024-12-31
154,792 GBP2023-12-31
Creditors
Current
313,300 GBP2024-12-31
308,131 GBP2023-12-31