Property, Plant & Equipment
52,074 GBP2024-12-31
95,638 GBP2023-12-31
Investment Property
1,308,173 GBP2024-12-31
1,633,173 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
1,360,249 GBP2024-12-31
1,728,813 GBP2023-12-31
Debtors
16,932 GBP2024-12-31
14,280 GBP2023-12-31
Cash at bank and in hand
149,760 GBP2024-12-31
195,137 GBP2023-12-31
Total Assets Less Current Liabilities
1,466,742 GBP2024-12-31
1,826,822 GBP2023-12-31
Net Assets/Liabilities
1,431,410 GBP2024-12-31
1,772,854 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
1,323,857 GBP2024-12-31
1,606,383 GBP2023-12-31
Equity
1,431,410 GBP2024-12-31
1,772,854 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,950 GBP2024-12-31
230,952 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,876 GBP2024-12-31
135,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
52,074 GBP2024-12-31
95,638 GBP2023-12-31
Investment Property - Fair Value Model
1,308,173 GBP2024-12-31
1,633,173 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-325,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
884 GBP2024-12-31
433 GBP2023-12-31
Amounts Owed By Related Parties
5,948 GBP2024-12-31
Current
4,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,100 GBP2024-12-31
9,642 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,932 GBP2024-12-31
Amounts falling due within one year, Current
14,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,208 GBP2024-12-31
15,068 GBP2023-12-31
Amounts owed to group undertakings
Current
10,798 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
23,935 GBP2024-12-31
76,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,265 GBP2024-12-31
7,439 GBP2023-12-31
Other Creditors
Current
17,993 GBP2024-12-31
12,687 GBP2023-12-31
Creditors
Current
60,199 GBP2024-12-31
111,408 GBP2023-12-31