Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
30,062 GBP2024-12-31
15,384 GBP2023-12-31
Fixed Assets - Investments
2,522,550 GBP2024-12-31
2,522,550 GBP2023-12-31
Investment Property
2,850,391 GBP2024-12-31
2,569,522 GBP2023-12-31
Fixed Assets
5,403,003 GBP2024-12-31
5,107,456 GBP2023-12-31
Debtors
128,807 GBP2024-12-31
122,460 GBP2023-12-31
Cash at bank and in hand
13,798 GBP2024-12-31
148,197 GBP2023-12-31
Current Assets
142,605 GBP2024-12-31
270,657 GBP2023-12-31
Creditors
Current
138,150 GBP2024-12-31
94,772 GBP2023-12-31
Net Current Assets/Liabilities
4,455 GBP2024-12-31
175,885 GBP2023-12-31
Total Assets Less Current Liabilities
5,407,458 GBP2024-12-31
5,283,341 GBP2023-12-31
Net Assets/Liabilities
216,479 GBP2024-12-31
105,887 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,247,848 GBP2024-12-31
-1,358,440 GBP2023-12-31
Equity
216,479 GBP2024-12-31
105,887 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,018 GBP2024-12-31
39,627 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,956 GBP2024-12-31
24,243 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,062 GBP2024-12-31
15,384 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
2,522,550 GBP2023-12-31
Investments in Group Undertakings
2,522,550 GBP2024-12-31
2,522,550 GBP2023-12-31
Investment Property - Fair Value Model
2,850,391 GBP2024-12-31
2,569,522 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-541,593 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,633 GBP2024-12-31
14,599 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
113,174 GBP2024-12-31
107,861 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
128,807 GBP2024-12-31
122,460 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
113,021 GBP2024-12-31
71,329 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,556 GBP2024-12-31
5,534 GBP2023-12-31
Other Creditors
Current
10,573 GBP2024-12-31
7,909 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
103,000 GBP2024-12-31
113,000 GBP2023-12-31
Other Creditors
Non-current
4,721,806 GBP2024-12-31
4,698,281 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
110,592 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
110,592 GBP2024-01-01 ~ 2024-12-31