Investment Property
16,550,000 GBP2024-12-31
16,550,000 GBP2023-12-31
Fixed Assets - Investments
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Fixed Assets
16,740,000 GBP2024-12-31
16,740,000 GBP2023-12-31
Debtors
139,984 GBP2024-12-31
48,272 GBP2023-12-31
Cash at bank and in hand
470 GBP2024-12-31
452 GBP2023-12-31
Current Assets
140,454 GBP2024-12-31
48,724 GBP2023-12-31
Net Current Assets/Liabilities
-4,622,588 GBP2024-12-31
-5,266,245 GBP2023-12-31
Total Assets Less Current Liabilities
12,117,412 GBP2024-12-31
11,473,755 GBP2023-12-31
Net Assets/Liabilities
12,117,412 GBP2024-12-31
11,361,558 GBP2023-12-31
Equity
Called up share capital
190,000 GBP2024-12-31
190,000 GBP2023-12-31
190,000 GBP2022-12-31
Revaluation reserve
2,652,502 GBP2024-12-31
2,279,930 GBP2023-12-31
0 GBP2022-12-31
Other miscellaneous reserve
564,321 GBP2024-12-31
564,321 GBP2023-12-31
Retained earnings (accumulated losses)
8,710,589 GBP2024-12-31
8,327,307 GBP2023-12-31
8,123,821 GBP2022-12-31
Equity
12,117,412 GBP2024-12-31
11,361,558 GBP2023-12-31
16,048,626 GBP2022-12-31
Profit/Loss
755,854 GBP2024-01-01 ~ 2024-12-31
2,483,416 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
755,854 GBP2024-01-01 ~ 2024-12-31
2,483,416 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
190,000 GBP2024-12-31
190,000 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
139,984 GBP2024-12-31
48,272 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
4,763,042 GBP2024-12-31
5,314,969 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31