Property, Plant & Equipment
85,032 GBP2024-12-31
5,372 GBP2023-12-31
Fixed Assets - Investments
423,250 GBP2024-12-31
378,250 GBP2023-12-31
Investment Property
15,892,932 GBP2024-12-31
13,456,996 GBP2023-12-31
Fixed Assets
16,401,214 GBP2024-12-31
13,840,618 GBP2023-12-31
Debtors
4,441,010 GBP2024-12-31
2,269,828 GBP2023-12-31
Cash at bank and in hand
100,082 GBP2024-12-31
2,908,142 GBP2023-12-31
Current Assets
4,541,092 GBP2024-12-31
5,177,970 GBP2023-12-31
Net Current Assets/Liabilities
-4,725,915 GBP2024-12-31
-2,349,313 GBP2023-12-31
Total Assets Less Current Liabilities
11,675,299 GBP2024-12-31
11,491,305 GBP2023-12-31
Net Assets/Liabilities
11,609,239 GBP2024-12-31
11,445,160 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
539,078 GBP2024-12-31
539,078 GBP2023-12-31
Retained earnings (accumulated losses)
11,070,061 GBP2024-12-31
10,905,982 GBP2023-12-31
Equity
11,609,239 GBP2024-12-31
11,445,160 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
33,771 GBP2024-12-31
33,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
141,776 GBP2024-12-31
33,771 GBP2023-12-31
Furniture and fittings
1,974 GBP2024-12-31
Motor vehicles
106,031 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,742 GBP2024-12-31
28,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,744 GBP2024-12-31
28,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,508 GBP2024-01-01 ~ 2024-12-31
Computers
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2024-12-31
Motor vehicles
26,508 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,480 GBP2024-12-31
Motor vehicles
79,523 GBP2024-12-31
Computers
4,029 GBP2024-12-31
5,372 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
423,250 GBP2024-12-31
378,250 GBP2023-12-31
Additions to investments
45,000 GBP2024-12-31
Other Investments Other Than Loans
423,250 GBP2024-12-31
378,250 GBP2023-12-31
Investment Property - Fair Value Model
15,892,932 GBP2024-12-31
13,456,996 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
567 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,441,010 GBP2024-12-31
2,269,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,441,010 GBP2024-12-31
2,269,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,981 GBP2024-12-31
16,867 GBP2023-12-31
Amounts owed to group undertakings
Current
6,337,300 GBP2024-12-31
2,300 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,679 GBP2024-12-31
74,437 GBP2023-12-31
Other Creditors
Current
2,835,047 GBP2024-12-31
7,433,679 GBP2023-12-31