Property, Plant & Equipment
2,307 GBP2024-12-31
7,846 GBP2023-12-31
Investment Property
900,929 GBP2024-12-31
1,148,929 GBP2023-12-31
Debtors
106,101 GBP2024-12-31
122,200 GBP2023-12-31
Cash at bank and in hand
3,693 GBP2024-12-31
9,186 GBP2023-12-31
Current Assets
343,974 GBP2024-12-31
305,886 GBP2023-12-31
Creditors
Non-current
-418,378 GBP2024-12-31
-541,310 GBP2023-12-31
Net Assets/Liabilities
807,860 GBP2024-12-31
867,247 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
247,600 GBP2024-12-31
288,042 GBP2023-12-31
Retained earnings (accumulated losses)
560,258 GBP2024-12-31
579,203 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,814 GBP2023-12-31
Motor vehicles
22,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,814 GBP2024-12-31
38,814 GBP2023-12-31
Motor vehicles
19,848 GBP2024-12-31
14,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,662 GBP2024-12-31
53,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,307 GBP2024-12-31
7,846 GBP2023-12-31
Investment Property - Fair Value Model
900,929 GBP2024-12-31
1,148,929 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-275,000 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
106,101 GBP2024-12-31
122,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
125 GBP2023-12-31
Other Taxation & Social Security Payable
Current
133 GBP2024-12-31
3,595 GBP2023-12-31
Other Creditors
Current
4,110 GBP2024-12-31
6,381 GBP2023-12-31
Other Remaining Borrowings
Non-current
418,378 GBP2024-12-31
541,310 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31