Property, Plant & Equipment
8,113 GBP2024-12-31
9,233 GBP2023-12-31
Investment Property
3,175,000 GBP2024-12-31
3,300,000 GBP2023-12-31
Fixed Assets
3,183,113 GBP2024-12-31
3,309,233 GBP2023-12-31
Debtors
9,521 GBP2024-12-31
21,588 GBP2023-12-31
Cash at bank and in hand
30,309 GBP2024-12-31
90,737 GBP2023-12-31
Current Assets
39,830 GBP2024-12-31
112,325 GBP2023-12-31
Net Current Assets/Liabilities
-1,570,119 GBP2024-12-31
-1,068,051 GBP2023-12-31
Total Assets Less Current Liabilities
1,612,994 GBP2024-12-31
2,241,182 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-613,919 GBP2023-12-31
Net Assets/Liabilities
1,423,801 GBP2024-12-31
1,457,418 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
42,839 GBP2024-12-31
41,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,839 GBP2024-12-31
41,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,726 GBP2024-12-31
32,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,726 GBP2024-12-31
32,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,113 GBP2024-12-31
9,233 GBP2023-12-31
Investment Property - Fair Value Model
3,175,000 GBP2024-12-31
3,300,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
499 GBP2024-12-31
Amounts falling due within one year, Current
13,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,367 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,521 GBP2024-12-31
Amounts falling due within one year, Current
21,588 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,954 GBP2024-12-31
Non-current, Amounts falling due after one year
613,919 GBP2023-12-31
Bank Borrowings
Non-current
613,919 GBP2023-12-31
Current
1,954 GBP2024-12-31
48,476 GBP2023-12-31