Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
92,642 GBP2024-12-31
94,679 GBP2023-12-31
Investment Property
2,890,000 GBP2024-12-31
2,890,000 GBP2023-12-31
Fixed Assets
2,982,643 GBP2024-12-31
2,984,680 GBP2023-12-31
Debtors
213,231 GBP2024-12-31
148,869 GBP2023-12-31
Cash at bank and in hand
250 GBP2024-12-31
250 GBP2023-12-31
Current Assets
213,481 GBP2024-12-31
149,119 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-170,967 GBP2024-12-31
-129,440 GBP2023-12-31
Net Current Assets/Liabilities
42,514 GBP2024-12-31
19,679 GBP2023-12-31
Total Assets Less Current Liabilities
3,025,157 GBP2024-12-31
3,004,359 GBP2023-12-31
Net Assets/Liabilities
2,749,910 GBP2024-12-31
2,728,715 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Revaluation reserve
1,090,614 GBP2024-12-31
1,090,614 GBP2023-12-31
Capital redemption reserve
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,109,296 GBP2024-12-31
1,088,101 GBP2023-12-31
Equity
2,749,910 GBP2024-12-31
2,728,715 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,349 GBP2023-12-31
Other
118,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
107,364 GBP2024-12-31
105,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,364 GBP2024-12-31
105,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
81,349 GBP2024-12-31
81,349 GBP2023-12-31
Other
11,293 GBP2024-12-31
13,330 GBP2023-12-31
Investment Property - Fair Value Model
2,890,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,788 GBP2024-12-31
8,966 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,443 GBP2024-12-31
139,903 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
213,231 GBP2024-12-31
148,869 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,132 GBP2024-12-31
2,120 GBP2023-12-31
Corporation Tax Payable
Current
59,853 GBP2024-12-31
64,597 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,846 GBP2023-12-31
Other Creditors
Current
108,982 GBP2024-12-31
59,877 GBP2023-12-31
Creditors
Current
170,967 GBP2024-12-31
129,440 GBP2023-12-31