Investment Property
4,330,500 GBP2024-12-31
2,485,150 GBP2023-12-31
Debtors
792,438 GBP2024-12-31
736,194 GBP2023-12-31
Cash at bank and in hand
361,050 GBP2024-12-31
406,418 GBP2023-12-31
Current Assets
1,153,488 GBP2024-12-31
1,142,612 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,961,082 GBP2024-12-31
-1,286,107 GBP2023-12-31
Net Current Assets/Liabilities
-807,594 GBP2024-12-31
-143,495 GBP2023-12-31
Total Assets Less Current Liabilities
3,522,906 GBP2024-12-31
2,341,655 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,312,383 GBP2024-12-31
-401,995 GBP2023-12-31
Net Assets/Liabilities
2,086,508 GBP2024-12-31
1,886,245 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
625,913 GBP2024-12-31
476,585 GBP2023-12-31
380,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,460,495 GBP2024-12-31
1,409,560 GBP2023-12-31
1,354,796 GBP2022-12-31
Equity
2,086,508 GBP2024-12-31
1,886,245 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
200,263 GBP2024-01-01 ~ 2024-12-31
151,349 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
200,263 GBP2024-01-01 ~ 2024-12-31
151,349 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
4,330,500 GBP2024-12-31
2,485,150 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
184,558 GBP2024-12-31
184,558 GBP2023-12-31
Other Debtors
Amounts falling due within one year
607,880 GBP2024-12-31
551,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
792,438 GBP2024-12-31
736,194 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,340 GBP2023-12-31
Corporation Tax Payable
Current
19,062 GBP2024-12-31
163,655 GBP2023-12-31
Other Creditors
Current
1,942,020 GBP2024-12-31
1,120,112 GBP2023-12-31
Creditors
Current
1,961,082 GBP2024-12-31
1,286,107 GBP2023-12-31
Other Creditors
Non-current
1,312,383 GBP2024-12-31
401,995 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
100 shares2024-12-31
100 shares2023-12-31