Property, Plant & Equipment
49,433 GBP2024-12-31
5,372 GBP2023-12-31
Investment Property
5,242,385 GBP2024-12-31
5,231,534 GBP2023-12-31
Fixed Assets - Investments
201,097 GBP2024-12-31
66,565 GBP2023-12-31
Fixed Assets
5,492,915 GBP2024-12-31
5,303,471 GBP2023-12-31
Debtors
105,718 GBP2024-12-31
100,950 GBP2023-12-31
Cash at bank and in hand
612,274 GBP2024-12-31
626,816 GBP2023-12-31
Current Assets
717,992 GBP2024-12-31
727,766 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-487,940 GBP2024-12-31
-420,375 GBP2023-12-31
Net Current Assets/Liabilities
230,052 GBP2024-12-31
307,391 GBP2023-12-31
Total Assets Less Current Liabilities
5,722,967 GBP2024-12-31
5,610,862 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
5,638,568 GBP2024-12-31
5,537,395 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other miscellaneous reserve
622,701 GBP2024-12-31
622,700 GBP2023-12-31
Retained earnings (accumulated losses)
5,005,867 GBP2024-12-31
4,904,695 GBP2023-12-31
Equity
5,638,568 GBP2024-12-31
5,537,395 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
106,578 GBP2024-12-31
55,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,145 GBP2024-12-31
49,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
49,433 GBP2024-12-31
5,372 GBP2023-12-31
Investment Property - Fair Value Model
5,242,385 GBP2024-12-31
5,231,534 GBP2023-12-31
Other Investments Other Than Loans
201,097 GBP2024-12-31
66,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
103,990 GBP2024-12-31
89,646 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,728 GBP2024-12-31
11,304 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
105,718 GBP2024-12-31
100,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
83 GBP2024-12-31
999 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,509 GBP2024-12-31
15,128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,643 GBP2024-12-31
67,194 GBP2023-12-31
Other Creditors
Current
420,705 GBP2024-12-31
337,054 GBP2023-12-31
Creditors
Current
487,940 GBP2024-12-31
420,375 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
83 GBP2023-12-31