Intangible Assets
0 GBP2025-12-31
0 GBP2024-12-31
Property, Plant & Equipment
302 GBP2025-12-31
403 GBP2024-12-31
Investment Property
946,000 GBP2025-12-31
943,000 GBP2024-12-31
Fixed Assets
946,302 GBP2025-12-31
943,403 GBP2024-12-31
Debtors
230 GBP2025-12-31
230 GBP2024-12-31
Cash at bank and in hand
27,400 GBP2025-12-31
21,490 GBP2024-12-31
Current Assets
27,630 GBP2025-12-31
21,720 GBP2024-12-31
Net Current Assets/Liabilities
-243,916 GBP2025-12-31
-245,322 GBP2024-12-31
Total Assets Less Current Liabilities
702,386 GBP2025-12-31
698,081 GBP2024-12-31
Net Assets/Liabilities
663,802 GBP2025-12-31
660,067 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
203,072 GBP2025-12-31
200,072 GBP2024-12-31
11,119 GBP2023-12-31
Retained earnings (accumulated losses)
459,730 GBP2025-12-31
458,995 GBP2024-12-31
480,338 GBP2023-12-31
Equity
663,802 GBP2025-12-31
660,067 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,235 GBP2025-01-01 ~ 2025-12-31
168,110 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
6,235 GBP2025-01-01 ~ 2025-12-31
168,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
188,953 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
9,235 GBP2025-01-01 ~ 2025-12-31
357,063 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-2,500 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
18,540 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,238 GBP2025-12-31
18,137 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
101 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
302 GBP2025-12-31
403 GBP2024-12-31
Investment Property - Fair Value Model
946,000 GBP2025-12-31
943,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
230 GBP2025-12-31
230 GBP2024-12-31
Trade Creditors/Trade Payables
Current
68 GBP2025-12-31
0 GBP2024-12-31
Corporation Tax Payable
Current
916 GBP2025-12-31
3,013 GBP2024-12-31
Other Creditors
Current
270,562 GBP2025-12-31
264,029 GBP2024-12-31