Property, Plant & Equipment
21,437 GBP2024-12-31
22,976 GBP2023-12-31
Investment Property
2,882,237 GBP2024-12-31
2,876,837 GBP2023-12-31
Fixed Assets
2,903,674 GBP2024-12-31
2,899,813 GBP2023-12-31
Debtors
90,275 GBP2024-12-31
94,849 GBP2023-12-31
Cash at bank and in hand
97,765 GBP2024-12-31
26,179 GBP2023-12-31
Current Assets
188,040 GBP2024-12-31
121,028 GBP2023-12-31
Net Current Assets/Liabilities
-350,630 GBP2024-12-31
-424,628 GBP2023-12-31
Total Assets Less Current Liabilities
2,553,044 GBP2024-12-31
2,475,185 GBP2023-12-31
Net Assets/Liabilities
2,541,804 GBP2024-12-31
2,463,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,294 GBP2024-12-31
71,929 GBP2023-12-31
Computers
1,149 GBP2024-12-31
1,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,443 GBP2024-12-31
73,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,105 GBP2024-12-31
49,366 GBP2023-12-31
Computers
901 GBP2024-12-31
736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,006 GBP2024-12-31
50,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,739 GBP2024-01-01 ~ 2024-12-31
Computers
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,189 GBP2024-12-31
22,563 GBP2023-12-31
Computers
248 GBP2024-12-31
413 GBP2023-12-31
Investment Property - Fair Value Model
2,876,837 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
197 GBP2024-12-31
2,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,248 GBP2024-12-31
88,550 GBP2023-12-31
Debtors
Amounts falling due within one year
90,275 GBP2024-12-31
94,849 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,260 GBP2024-12-31
Other Creditors
Amounts falling due within one year
627 GBP2024-12-31
3,353 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
523,270 GBP2024-12-31
539,803 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,513 GBP2024-12-31
2,500 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31