Property, Plant & Equipment
377,919 GBP2024-12-31
377,974 GBP2023-12-31
Fixed Assets - Investments
1,358,854 GBP2024-12-31
1,288,997 GBP2023-12-31
Fixed Assets
1,736,773 GBP2024-12-31
1,666,971 GBP2023-12-31
Debtors
17,800 GBP2024-12-31
534 GBP2023-12-31
Current assets - Investments
5,950 GBP2024-12-31
5,950 GBP2023-12-31
Cash at bank and in hand
78,045 GBP2024-12-31
51,822 GBP2023-12-31
Current Assets
101,795 GBP2024-12-31
58,306 GBP2023-12-31
Net Current Assets/Liabilities
96,686 GBP2024-12-31
52,601 GBP2023-12-31
Total Assets Less Current Liabilities
1,833,459 GBP2024-12-31
1,719,572 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,988 GBP2024-12-31
-27,391 GBP2023-12-31
Net Assets/Liabilities
1,806,471 GBP2024-12-31
1,692,181 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55 GBP2024-01-01 ~ 2024-12-31
64 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
377,620 GBP2023-12-31
Furniture and fittings
26,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,997 GBP2024-12-31
25,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,008 GBP2024-12-31
25,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
377,609 GBP2024-12-31
377,609 GBP2023-12-31
Furniture and fittings
310 GBP2024-12-31
365 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,600 GBP2024-12-31
Debtors
Amounts falling due within one year
17,800 GBP2024-12-31
534 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,785 GBP2024-12-31
1,611 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,324 GBP2024-12-31
4,094 GBP2023-12-31