Property, Plant & Equipment
1,419 GBP2024-12-31
1,669 GBP2023-12-31
Investment Property
6,160,623 GBP2024-12-31
5,937,535 GBP2023-12-31
Fixed Assets
8,674,012 GBP2024-12-31
8,325,612 GBP2023-12-31
Debtors
492,576 GBP2024-12-31
1,071,500 GBP2023-12-31
Cash at bank and in hand
972,350 GBP2024-12-31
575,295 GBP2023-12-31
Current Assets
1,464,926 GBP2024-12-31
1,646,795 GBP2023-12-31
Net Current Assets/Liabilities
772,416 GBP2024-12-31
970,166 GBP2023-12-31
Total Assets Less Current Liabilities
9,446,428 GBP2024-12-31
9,295,778 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,040 GBP2024-12-31
-14,932 GBP2023-12-31
Net Assets/Liabilities
9,445,388 GBP2024-12-31
9,280,846 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
250 GBP2024-01-01 ~ 2024-12-31
294 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
65,953 GBP2024-01-01 ~ 2024-12-31
63,032 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
191 GBP2024-01-01 ~ 2024-12-31
519 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
623 GBP2024-01-01 ~ 2024-12-31
616 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,387 GBP2023-12-31
Computers
2,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,052 GBP2024-12-31
19,817 GBP2023-12-31
Computers
2,500 GBP2024-12-31
2,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,552 GBP2024-12-31
22,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-01-01 ~ 2024-12-31
Computers
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,335 GBP2024-12-31
1,570 GBP2023-12-31
Computers
84 GBP2024-12-31
99 GBP2023-12-31
Investment Property - Fair Value Model
6,160,623 GBP2024-12-31
5,937,535 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
491,054 GBP2024-12-31
1,070,563 GBP2023-12-31
Debtors
Amounts falling due within one year
492,576 GBP2024-12-31
1,071,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,892 GBP2024-12-31
13,892 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
626,680 GBP2024-12-31
623,315 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,076 GBP2024-12-31
2,203 GBP2023-12-31
Other Creditors
Amounts falling due within one year
121 GBP2024-12-31
803 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
49,741 GBP2024-12-31
36,416 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,040 GBP2024-12-31
14,932 GBP2023-12-31
Bank Borrowings
Secured
14,932 GBP2024-12-31
28,824 GBP2023-12-31