Property, Plant & Equipment
104,114 GBP2024-12-31
104,151 GBP2023-12-31
Fixed Assets
104,114 GBP2024-12-31
104,151 GBP2023-12-31
Debtors
159,989 GBP2024-12-31
55,930 GBP2023-12-31
Current assets - Investments
2,700,330 GBP2024-12-31
2,564,228 GBP2023-12-31
Cash at bank and in hand
92,412 GBP2024-12-31
109,575 GBP2023-12-31
Current Assets
2,952,731 GBP2024-12-31
2,729,733 GBP2023-12-31
Net Current Assets/Liabilities
2,899,546 GBP2024-12-31
2,727,640 GBP2023-12-31
Total Assets Less Current Liabilities
3,003,660 GBP2024-12-31
2,831,791 GBP2023-12-31
Net Assets/Liabilities
2,850,611 GBP2024-12-31
2,718,198 GBP2023-12-31
Equity
Called up share capital
96,600 GBP2024-12-31
96,600 GBP2023-12-31
Revaluation reserve
432,626 GBP2024-12-31
277,977 GBP2023-12-31
Retained earnings (accumulated losses)
2,321,385 GBP2024-12-31
2,343,621 GBP2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
104,000 GBP2023-12-31
Computers
809 GBP2024-12-31
809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,809 GBP2024-12-31
104,809 GBP2023-12-31
Land and buildings, Owned/Freehold
104,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
695 GBP2024-12-31
658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
695 GBP2024-12-31
658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
104,000 GBP2024-12-31
Computers
114 GBP2024-12-31
151 GBP2023-12-31
Owned/Freehold, Land and buildings
104,000 GBP2023-12-31
Prepayments/Accrued Income
Current
951 GBP2024-12-31
841 GBP2023-12-31
Other Debtors
Current
1,786 GBP2024-12-31
1,463 GBP2023-12-31
Debtors
Current
2,737 GBP2024-12-31
2,304 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,319 GBP2024-12-31
1,258 GBP2023-12-31
Corporation Tax Payable
Current
50,921 GBP2024-12-31
Other Creditors
Current
945 GBP2024-12-31
835 GBP2023-12-31
Non-current
133,948 GBP2024-12-31
93,948 GBP2023-12-31
Amounts owed to directors
Non-current
19,101 GBP2024-12-31
19,645 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96,600 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31