Property, Plant & Equipment
2,065 GBP2024-12-31
4,131 GBP2023-12-31
Investment Property
3,353,250 GBP2024-12-31
3,353,250 GBP2023-12-31
Fixed Assets
3,355,315 GBP2024-12-31
3,357,381 GBP2023-12-31
Debtors
5,596 GBP2024-12-31
4,463 GBP2023-12-31
Cash at bank and in hand
917,558 GBP2024-12-31
788,219 GBP2023-12-31
Current Assets
923,154 GBP2024-12-31
792,682 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-184,721 GBP2024-12-31
Net Current Assets/Liabilities
738,433 GBP2024-12-31
626,478 GBP2023-12-31
Total Assets Less Current Liabilities
4,093,748 GBP2024-12-31
3,983,859 GBP2023-12-31
Net Assets/Liabilities
3,542,528 GBP2024-12-31
3,384,107 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
1,123,305 GBP2024-12-31
1,123,305 GBP2023-12-31
Retained earnings (accumulated losses)
2,419,221 GBP2024-12-31
2,260,800 GBP2023-12-31
Equity
3,542,528 GBP2024-12-31
3,384,107 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
56,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,091 GBP2024-12-31
52,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,065 GBP2024-12-31
4,131 GBP2023-12-31
Investment Property - Fair Value Model
3,353,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
268 GBP2024-12-31
984 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,328 GBP2024-12-31
3,479 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,596 GBP2024-12-31
Amounts falling due within one year, Current
4,463 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,972 GBP2024-12-31
44,129 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,852 GBP2024-12-31
847 GBP2023-12-31
Corporation Tax Payable
Current
53,515 GBP2024-12-31
55,844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,535 GBP2024-12-31
11,454 GBP2023-12-31
Other Creditors
Current
64,847 GBP2024-12-31
53,930 GBP2023-12-31
Creditors
Current
184,721 GBP2024-12-31
166,204 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
296,101 GBP2024-12-31
344,116 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31