Property, Plant & Equipment
60,510 GBP2024-12-31
30,248 GBP2023-12-31
Investment Property
3,350,000 GBP2024-12-31
3,350,000 GBP2023-12-31
Fixed Assets
3,410,510 GBP2024-12-31
3,380,248 GBP2023-12-31
Debtors
511,887 GBP2024-12-31
247,023 GBP2023-12-31
Cash at bank and in hand
13,973 GBP2024-12-31
390,692 GBP2023-12-31
Current Assets
525,860 GBP2024-12-31
637,715 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-194,822 GBP2023-12-31
Net Current Assets/Liabilities
350,532 GBP2024-12-31
442,893 GBP2023-12-31
Total Assets Less Current Liabilities
3,761,042 GBP2024-12-31
3,823,141 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,357,418 GBP2024-12-31
Net Assets/Liabilities
2,029,119 GBP2024-12-31
2,032,249 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Revaluation reserve
623,564 GBP2024-12-31
623,564 GBP2023-12-31
Retained earnings (accumulated losses)
1,405,055 GBP2024-12-31
1,408,185 GBP2023-12-31
Equity
2,029,119 GBP2024-12-31
2,032,249 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
171,145 GBP2024-12-31
142,373 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,635 GBP2024-12-31
112,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,510 GBP2024-12-31
30,248 GBP2023-12-31
Investment Property - Fair Value Model
3,350,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
30,829 GBP2024-12-31
29,058 GBP2023-12-31
Other Debtors
Amounts falling due within one year
481,058 GBP2024-12-31
217,965 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
511,887 GBP2024-12-31
Current, Amounts falling due within one year
247,023 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,395 GBP2024-12-31
38,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,584 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,056 GBP2024-12-31
43,859 GBP2023-12-31
Other Creditors
Current
101,293 GBP2024-12-31
112,428 GBP2023-12-31
Creditors
Current
175,328 GBP2024-12-31
194,822 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
892,102 GBP2024-12-31
933,208 GBP2023-12-31
Other Creditors
Non-current
465,316 GBP2024-12-31
478,423 GBP2023-12-31
Creditors
Non-current
1,357,418 GBP2024-12-31
1,411,631 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
500 shares2024-12-31
500 shares2023-12-31