Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,311 GBP2024-12-31
1,542 GBP2023-12-31
Investment Property
21,525,763 GBP2024-12-31
21,361,969 GBP2023-12-31
Fixed Assets
21,527,074 GBP2024-12-31
21,363,511 GBP2023-12-31
Debtors
2,525,813 GBP2024-12-31
2,406,517 GBP2023-12-31
Cash at bank and in hand
66,544 GBP2024-12-31
34,458 GBP2023-12-31
Current Assets
2,592,357 GBP2024-12-31
2,440,975 GBP2023-12-31
Net Current Assets/Liabilities
1,498,363 GBP2024-12-31
1,352,920 GBP2023-12-31
Total Assets Less Current Liabilities
23,025,437 GBP2024-12-31
22,716,431 GBP2023-12-31
Net Assets/Liabilities
15,901,117 GBP2024-12-31
15,447,151 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
12,907,296 GBP2024-12-31
12,907,296 GBP2023-12-31
Retained earnings (accumulated losses)
2,993,721 GBP2024-12-31
2,539,755 GBP2023-12-31
Equity
15,901,117 GBP2024-12-31
15,447,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,569 GBP2024-12-31
18,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,311 GBP2024-12-31
1,542 GBP2023-12-31
Investment Property - Fair Value Model
21,525,763 GBP2024-12-31
21,361,969 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,738 GBP2024-12-31
Amounts falling due within one year, Current
123,368 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
127,440 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,193,635 GBP2024-12-31
Amounts falling due within one year, Current
2,283,149 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,525,813 GBP2024-12-31
Amounts falling due within one year, Current
2,406,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
338,768 GBP2024-12-31
309,837 GBP2023-12-31
Other Creditors
Current
755,226 GBP2024-12-31
759,068 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,656,268 GBP2024-12-31
4,791,112 GBP2023-12-31
Other Creditors
Non-current
15,666 GBP2024-12-31
25,782 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
4,656,268 GBP2024-12-31
4,791,112 GBP2023-12-31
Secured
4,656,268 GBP2024-12-31
4,791,112 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
453,966 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
453,966 GBP2024-01-01 ~ 2024-12-31