Property, Plant & Equipment
855 GBP2024-12-31
1,216 GBP2023-12-31
Investment Property
11,110,123 GBP2024-12-31
12,610,008 GBP2023-12-31
Fixed Assets
11,110,978 GBP2024-12-31
12,611,224 GBP2023-12-31
Debtors
78,526 GBP2024-12-31
86,787 GBP2023-12-31
Cash at bank and in hand
5,472 GBP2024-12-31
1,223,111 GBP2023-12-31
Current Assets
83,998 GBP2024-12-31
1,309,898 GBP2023-12-31
Net Current Assets/Liabilities
-1,398,367 GBP2024-12-31
144,245 GBP2023-12-31
Total Assets Less Current Liabilities
9,712,611 GBP2024-12-31
12,755,469 GBP2023-12-31
Equity
Called up share capital
17,977 GBP2024-12-31
17,977 GBP2023-12-31
Share premium
4,272,024 GBP2024-12-31
4,272,024 GBP2023-12-31
Retained earnings (accumulated losses)
5,422,610 GBP2024-12-31
8,465,468 GBP2023-12-31
7,867,839 GBP2022-12-31
Equity
9,712,611 GBP2024-12-31
12,755,469 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,702 GBP2024-12-31
2,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,847 GBP2024-12-31
1,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
855 GBP2024-12-31
1,216 GBP2023-12-31
Investment Property - Fair Value Model
11,110,123 GBP2024-12-31
12,610,009 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,499,886 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
4,676 GBP2024-12-31
16,787 GBP2023-12-31
Other Debtors
Current
68,500 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
73,176 GBP2024-12-31
Current, Amounts falling due within one year
86,787 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,587 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
229,130 GBP2024-12-31
196,687 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,215 GBP2024-12-31
31,076 GBP2023-12-31
Other Creditors
Current
740,725 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
174,805 GBP2024-12-31
197,165 GBP2023-12-31
Profit/Loss
187,142 GBP2024-01-01 ~ 2024-12-31
647,629 GBP2023-01-01 ~ 2023-12-31