Investment Property
5,808,563 GBP2024-12-31
6,308,563 GBP2023-12-31
Fixed Assets - Investments
599,851 GBP2024-12-31
599,851 GBP2023-12-31
Fixed Assets
6,408,414 GBP2024-12-31
6,908,414 GBP2023-12-31
Debtors
14,458 GBP2024-12-31
11,133 GBP2023-12-31
Cash at bank and in hand
68,066 GBP2024-12-31
110,909 GBP2023-12-31
Current Assets
82,524 GBP2024-12-31
122,042 GBP2023-12-31
Net Current Assets/Liabilities
-191,003 GBP2024-12-31
-126,475 GBP2023-12-31
Total Assets Less Current Liabilities
6,217,411 GBP2024-12-31
6,781,939 GBP2023-12-31
Net Assets/Liabilities
3,170,343 GBP2024-12-31
3,166,166 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
442,993 GBP2024-12-31
442,993 GBP2023-12-31
Retained earnings (accumulated losses)
2,727,250 GBP2024-12-31
2,723,073 GBP2023-12-31
Equity
3,170,343 GBP2024-12-31
3,166,166 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
5,808,563 GBP2024-12-31
6,308,563 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-500,000 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
599,851 GBP2024-12-31
599,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
835 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,458 GBP2024-12-31
10,298 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,458 GBP2024-12-31
Amounts falling due within one year, Current
11,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,317 GBP2024-12-31
52,358 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,548 GBP2024-12-31
4,636 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,595 GBP2024-12-31
102,684 GBP2023-12-31
Other Creditors
Current
164,067 GBP2024-12-31
88,839 GBP2023-12-31
Creditors
Current
273,527 GBP2024-12-31
248,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,628,136 GBP2024-12-31
2,184,403 GBP2023-12-31
Other Creditors
Non-current
1,354,000 GBP2024-12-31
1,354,000 GBP2023-12-31
Creditors
Non-current
2,982,136 GBP2024-12-31
3,538,403 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31