Property, Plant & Equipment
157 GBP2024-12-31
235 GBP2023-12-31
Investment Property
2,010,681 GBP2024-12-31
2,010,681 GBP2023-12-31
Fixed Assets
2,010,838 GBP2024-12-31
2,010,916 GBP2023-12-31
Debtors
28,924 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
7,997 GBP2024-12-31
17,420 GBP2023-12-31
Current Assets
36,921 GBP2024-12-31
17,420 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,677 GBP2024-12-31
Net Current Assets/Liabilities
-36,756 GBP2024-12-31
-31,062 GBP2023-12-31
Total Assets Less Current Liabilities
1,974,082 GBP2024-12-31
1,979,854 GBP2023-12-31
Net Assets/Liabilities
1,974,043 GBP2024-12-31
1,979,796 GBP2023-12-31
Equity
Called up share capital
43 GBP2024-12-31
43 GBP2023-12-31
43 GBP2022-12-31
Share premium
136,039 GBP2024-12-31
136,039 GBP2023-12-31
136,039 GBP2022-12-31
Revaluation reserve
1,469,998 GBP2024-12-31
1,469,998 GBP2023-12-31
1,469,998 GBP2022-12-31
Retained earnings (accumulated losses)
367,963 GBP2024-12-31
373,716 GBP2023-12-31
389,740 GBP2022-12-31
Equity
1,974,043 GBP2024-12-31
1,979,796 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
80,807 GBP2024-01-01 ~ 2024-12-31
70,536 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
80,807 GBP2024-01-01 ~ 2024-12-31
70,536 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-86,560 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-86,560 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
545 GBP2024-12-31
467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
78 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
157 GBP2024-12-31
235 GBP2023-12-31
Investment Property - Fair Value Model
2,010,681 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,924 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
32,230 GBP2024-12-31
32,864 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,012 GBP2024-12-31
12,373 GBP2023-12-31
Other Creditors
Current
29,435 GBP2024-12-31
3,245 GBP2023-12-31
Creditors
Current
73,677 GBP2024-12-31
48,482 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,328 shares2024-12-31
4,328 shares2023-12-31