Property, Plant & Equipment
352,561 GBP2024-12-31
357,763 GBP2023-12-31
Investment Property
1,538,983 GBP2024-12-31
1,538,983 GBP2023-12-31
Fixed Assets - Investments
179 GBP2024-12-31
179 GBP2023-12-31
Fixed Assets
1,891,723 GBP2024-12-31
1,896,925 GBP2023-12-31
Debtors
25,753 GBP2024-12-31
59,756 GBP2023-12-31
Cash at bank and in hand
167,002 GBP2024-12-31
218,269 GBP2023-12-31
Current Assets
192,755 GBP2024-12-31
278,025 GBP2023-12-31
Net Current Assets/Liabilities
-1,494,357 GBP2024-12-31
-1,434,879 GBP2023-12-31
Total Assets Less Current Liabilities
397,366 GBP2024-12-31
462,046 GBP2023-12-31
Net Assets/Liabilities
397,366 GBP2024-12-31
455,337 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
397,364 GBP2024-12-31
455,335 GBP2023-12-31
Equity
397,366 GBP2024-12-31
455,337 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
330,567 GBP2024-12-31
330,567 GBP2023-12-31
Plant and equipment
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Furniture and fittings
80,941 GBP2024-12-31
80,327 GBP2023-12-31
Computers
8,666 GBP2024-12-31
8,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426,674 GBP2024-12-31
426,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
3,172 GBP2024-12-31
2,340 GBP2023-12-31
Furniture and fittings
62,696 GBP2024-12-31
58,134 GBP2023-12-31
Computers
8,245 GBP2024-12-31
7,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,113 GBP2024-12-31
68,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
832 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,562 GBP2024-01-01 ~ 2024-12-31
Computers
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
330,567 GBP2024-12-31
330,567 GBP2023-12-31
Plant and equipment
3,328 GBP2024-12-31
4,160 GBP2023-12-31
Furniture and fittings
18,245 GBP2024-12-31
22,193 GBP2023-12-31
Computers
421 GBP2024-12-31
843 GBP2023-12-31
Investment Property - Fair Value Model
1,538,983 GBP2023-12-31
Investments in group undertakings and participating interests
179 GBP2024-12-31
179 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
922 GBP2024-12-31
1,309 GBP2023-12-31
Amounts Owed By Related Parties
8,496 GBP2024-12-31
Current
50,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,053 GBP2024-12-31
8,447 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,753 GBP2024-12-31
59,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,517 GBP2024-12-31
7,108 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,613 GBP2024-12-31
38,239 GBP2023-12-31
Other Creditors
Current
1,663,982 GBP2024-12-31
1,667,557 GBP2023-12-31
Creditors
Current
1,687,112 GBP2024-12-31
1,712,904 GBP2023-12-31