Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,056 GBP2024-12-31
1,313 GBP2023-12-31
Fixed Assets - Investments
686,400 GBP2024-12-31
665,000 GBP2023-12-31
Investment Property
943,522 GBP2024-12-31
943,522 GBP2023-12-31
Fixed Assets
1,630,978 GBP2024-12-31
1,609,835 GBP2023-12-31
Debtors
103,047 GBP2024-12-31
132,813 GBP2023-12-31
Cash at bank and in hand
5,811 GBP2024-12-31
6,719 GBP2023-12-31
Current Assets
108,858 GBP2024-12-31
139,532 GBP2023-12-31
Net Current Assets/Liabilities
-1,565,244 GBP2024-12-31
-1,522,487 GBP2023-12-31
Total Assets Less Current Liabilities
65,734 GBP2024-12-31
87,348 GBP2023-12-31
Equity
Called up share capital
410 GBP2024-12-31
410 GBP2023-12-31
410 GBP2022-12-31
Revaluation reserve
35,136 GBP2024-12-31
35,136 GBP2023-12-31
35,136 GBP2022-12-31
Retained earnings (accumulated losses)
30,188 GBP2024-12-31
51,802 GBP2023-12-31
199,563 GBP2022-12-31
Equity
65,734 GBP2024-12-31
87,348 GBP2023-12-31
235,109 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
266,072 GBP2024-01-01 ~ 2024-12-31
303,326 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
266,072 GBP2024-01-01 ~ 2024-12-31
303,326 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-287,686 GBP2024-01-01 ~ 2024-12-31
-451,087 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-287,686 GBP2024-01-01 ~ 2024-12-31
-451,087 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,021 GBP2023-12-31
Motor vehicles
22,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
921 GBP2024-12-31
903 GBP2023-12-31
Motor vehicles
21,919 GBP2024-12-31
21,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,840 GBP2024-12-31
22,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2024-12-31
118 GBP2023-12-31
Motor vehicles
956 GBP2024-12-31
1,195 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
636,000 GBP2024-12-31
636,000 GBP2023-12-31
Investments in Group Undertakings
636,000 GBP2024-12-31
636,000 GBP2023-12-31
Investment Property - Fair Value Model
943,522 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,318 GBP2024-12-31
15,334 GBP2023-12-31
Other Debtors
Current
14,756 GBP2024-12-31
17,474 GBP2023-12-31
Prepayments
Current
4,973 GBP2024-12-31
4,973 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
103,047 GBP2024-12-31
132,813 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,987 GBP2024-12-31
1,392 GBP2023-12-31
Amounts owed to group undertakings
Current
1,657,082 GBP2024-12-31
1,611,682 GBP2023-12-31
Corporation Tax Payable
Current
31,619 GBP2023-12-31
Other Taxation & Social Security Payable
Current
355 GBP2024-12-31
Other Creditors
Current
1,177 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,599 GBP2024-12-31
6,599 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
205 shares2024-12-31
Class 2 ordinary share
205 shares2024-12-31