Property, Plant & Equipment
45,701 GBP2024-12-31
64,085 GBP2023-12-31
Investment Property
13,650,520 GBP2024-12-31
12,602,654 GBP2023-12-31
Fixed Assets
13,696,221 GBP2024-12-31
12,666,739 GBP2023-12-31
Debtors
70,814 GBP2024-12-31
172,226 GBP2023-12-31
Cash at bank and in hand
96,974 GBP2024-12-31
301,659 GBP2023-12-31
Current Assets
167,788 GBP2024-12-31
473,885 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-679,606 GBP2024-12-31
Net Current Assets/Liabilities
-511,818 GBP2024-12-31
-147,910 GBP2023-12-31
Total Assets Less Current Liabilities
13,184,403 GBP2024-12-31
12,518,829 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,823,199 GBP2024-12-31
Net Assets/Liabilities
9,385,041 GBP2024-12-31
9,121,260 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
9,375,041 GBP2024-12-31
9,111,260 GBP2023-12-31
Equity
9,385,041 GBP2024-12-31
9,121,260 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
414,080 GBP2024-01-01 ~ 2024-12-31
148,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
195,409 GBP2024-12-31
194,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,708 GBP2024-12-31
130,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,701 GBP2024-12-31
64,085 GBP2023-12-31
Investment Property - Fair Value Model
13,650,520 GBP2024-12-31
12,602,654 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,514 GBP2024-12-31
167,226 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,300 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
70,814 GBP2024-12-31
Amounts falling due within one year, Current
172,226 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
138,108 GBP2024-12-31
198,202 GBP2023-12-31
Corporation Tax Payable
Current
197,639 GBP2024-12-31
162,002 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,164 GBP2024-12-31
14,641 GBP2023-12-31
Other Creditors
Current
330,695 GBP2024-12-31
246,950 GBP2023-12-31
Creditors
Current
679,606 GBP2024-12-31
621,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,711,674 GBP2024-12-31
2,526,248 GBP2023-12-31
Creditors
Non-current
2,823,199 GBP2024-12-31
2,637,773 GBP2023-12-31