Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Administrative Expenses
-19,125 GBP2024-01-01 ~ 2024-12-31
-19,190 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,375 GBP2024-01-01 ~ 2024-12-31
18,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,518,375 GBP2024-01-01 ~ 2024-12-31
2,518,310 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,509,000 GBP2024-01-01 ~ 2024-12-31
2,509,505 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,509,000 GBP2024-01-01 ~ 2024-12-31
2,509,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
699,656 GBP2024-12-31
718,781 GBP2023-12-31
Fixed Assets - Investments
28,600,002 GBP2024-12-31
28,600,002 GBP2023-12-31
Fixed Assets
29,299,658 GBP2024-12-31
29,318,783 GBP2023-12-31
Debtors
Current
13 GBP2023-12-31
Cash at bank and in hand
522 GBP2024-12-31
522 GBP2023-12-31
Current Assets
522 GBP2024-12-31
535 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-28,765,572 GBP2023-12-31
Net Current Assets/Liabilities
-28,736,912 GBP2024-12-31
-28,765,037 GBP2023-12-31
Total Assets Less Current Liabilities
562,746 GBP2024-12-31
553,746 GBP2023-12-31
Net Assets/Liabilities
562,746 GBP2024-12-31
553,746 GBP2023-12-31
Equity
Called up share capital
417 GBP2024-12-31
417 GBP2023-12-31
417 GBP2023-01-01
Revaluation reserve
235,625 GBP2024-12-31
235,625 GBP2023-12-31
235,625 GBP2023-01-01
Capital redemption reserve
616 GBP2024-12-31
616 GBP2023-12-31
616 GBP2023-01-01
Retained earnings (accumulated losses)
326,088 GBP2024-12-31
317,088 GBP2023-12-31
307,583 GBP2023-01-01
Equity
562,746 GBP2024-12-31
553,746 GBP2023-12-31
544,241 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,509,000 GBP2024-01-01 ~ 2024-12-31
2,509,505 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500,000 GBP2024-01-01 ~ 2024-12-31
-2,500,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,500,000 GBP2024-01-01 ~ 2024-12-31
-2,500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
19,125 GBP2024-01-01 ~ 2024-12-31
19,125 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
522 GBP2024-12-31
522 GBP2023-12-31
500 GBP2023-01-01
Tax Expense/Credit at Applicable Tax Rate
879,594 GBP2024-01-01 ~ 2024-12-31
591,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
765,000 GBP2024-12-31
765,000 GBP2023-12-31
Property, Plant & Equipment
Buildings
699,656 GBP2024-12-31
718,781 GBP2023-12-31
Other Debtors
Current
13 GBP2023-12-31
Amounts owed to group undertakings
Current
28,719,254 GBP2024-12-31
28,756,767 GBP2023-12-31
Corporation Tax Payable
Current
18,180 GBP2024-12-31
8,805 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,941 shares2024-12-31
3,941 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230 shares2024-12-31
230 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31