Intangible Assets
14,550 GBP2024-12-31
43,650 GBP2023-12-31
Property, Plant & Equipment
225,694 GBP2024-12-31
286,920 GBP2023-12-31
Investment Property
7,161,011 GBP2024-12-31
18,719,203 GBP2023-12-31
Fixed Assets
7,401,255 GBP2024-12-31
19,049,773 GBP2023-12-31
Debtors
Current
429,015 GBP2024-12-31
586,287 GBP2023-12-31
Cash at bank and in hand
20,837 GBP2024-12-31
12,502 GBP2023-12-31
Current Assets
449,852 GBP2024-12-31
598,789 GBP2023-12-31
Net Current Assets/Liabilities
-5,738,325 GBP2024-12-31
-10,780,252 GBP2023-12-31
Total Assets Less Current Liabilities
1,662,930 GBP2024-12-31
8,269,521 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-102,820 GBP2024-12-31
Net Assets/Liabilities
1,497,572 GBP2024-12-31
3,131,905 GBP2023-12-31
Equity
Called up share capital
4,250 GBP2024-12-31
4,250 GBP2023-12-31
Revaluation reserve
1,483,910 GBP2024-12-31
Retained earnings (accumulated losses)
9,412 GBP2024-12-31
3,127,655 GBP2023-12-31
Equity
1,497,572 GBP2024-12-31
3,131,905 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
485,000 GBP2024-12-31
485,000 GBP2023-12-31
Intangible Assets - Gross Cost
485,000 GBP2024-12-31
485,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,450 GBP2024-12-31
441,350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
470,450 GBP2024-12-31
441,350 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
14,550 GBP2024-12-31
43,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,664 GBP2024-12-31
45,092 GBP2023-12-31
Motor vehicles
339,058 GBP2024-12-31
384,558 GBP2023-12-31
Other
137,502 GBP2024-12-31
118,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
525,224 GBP2024-12-31
548,632 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,500 GBP2024-01-01 ~ 2024-12-31
Other
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,694 GBP2024-12-31
29,952 GBP2023-12-31
Motor vehicles
150,675 GBP2024-12-31
119,959 GBP2023-12-31
Other
115,161 GBP2024-12-31
111,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,530 GBP2024-12-31
261,713 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,742 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
50,432 GBP2024-01-01 ~ 2024-12-31
Other
6,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,716 GBP2024-01-01 ~ 2024-12-31
Other
-3,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,970 GBP2024-12-31
15,141 GBP2023-12-31
Motor vehicles
188,383 GBP2024-12-31
264,599 GBP2023-12-31
Other
22,341 GBP2024-12-31
7,180 GBP2023-12-31
Investment Property - Fair Value Model
7,161,011 GBP2024-12-31
18,719,203 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-11,561,861 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
63,285 GBP2024-12-31
Amounts Owed By Related Parties
11,000 GBP2024-12-31
Other Debtors
336,057 GBP2024-12-31
Prepayments
18,673 GBP2024-12-31
Trade Creditors/Trade Payables
-1,008 GBP2024-12-31
Amounts Owed to Related Parties
6,102,723 GBP2024-12-31
Taxation/Social Security Payable
2,911 GBP2024-12-31
Other Creditors
24,009 GBP2024-12-31
Accrued Liabilities
10,500 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
102,820 GBP2024-12-31
Bank Borrowings
Current
198,800 GBP2023-12-31
Total Borrowings
Current
49,042 GBP2024-12-31
250,983 GBP2023-12-31
Bank Borrowings
Non-current
4,784,297 GBP2023-12-31
Total Borrowings
Non-current
102,820 GBP2024-12-31
4,956,633 GBP2023-12-31