Property, Plant & Equipment
589 GBP2025-12-31
785 GBP2024-12-31
Investment Property
3,025,000 GBP2025-12-31
2,535,000 GBP2024-12-31
Fixed Assets
3,025,589 GBP2025-12-31
2,535,785 GBP2024-12-31
Debtors
2,886 GBP2025-12-31
3,133 GBP2024-12-31
Cash at bank and in hand
178,347 GBP2025-12-31
72,502 GBP2024-12-31
Current Assets
181,233 GBP2025-12-31
75,635 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-17,597 GBP2025-12-31
Net Current Assets/Liabilities
163,636 GBP2025-12-31
69,923 GBP2024-12-31
Total Assets Less Current Liabilities
3,189,225 GBP2025-12-31
2,605,708 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-587,012 GBP2025-12-31
-557,012 GBP2024-12-31
Net Assets/Liabilities
2,354,509 GBP2025-12-31
1,918,676 GBP2024-12-31
Equity
Called up share capital
11 GBP2025-12-31
11 GBP2024-12-31
Retained earnings (accumulated losses)
2,354,498 GBP2025-12-31
1,918,665 GBP2024-12-31
Equity
2,354,509 GBP2025-12-31
1,918,676 GBP2024-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,604 GBP2024-12-31
Computers
753 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
26,357 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,015 GBP2025-12-31
24,819 GBP2024-12-31
Computers
753 GBP2025-12-31
753 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,768 GBP2025-12-31
25,572 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
589 GBP2025-12-31
785 GBP2024-12-31
Computers
0 GBP2025-12-31
0 GBP2024-12-31
Investment Property - Fair Value Model
3,025,000 GBP2025-12-31
2,535,000 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,886 GBP2025-12-31
Amounts falling due within one year, Current
3,133 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,750 GBP2025-12-31
1,558 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,697 GBP2025-12-31
4,154 GBP2024-12-31
Other Creditors
Current
150 GBP2025-12-31
0 GBP2024-12-31
Creditors
Current
17,597 GBP2025-12-31
5,712 GBP2024-12-31
Other Creditors
Non-current
587,012 GBP2025-12-31
557,012 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
174 shares2025-12-31
174 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
174 shares2025-12-31
174 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
584 shares2025-12-31
584 shares2024-12-31
Equity
Called up share capital
11 GBP2025-12-31
11 GBP2024-12-31