Property, Plant & Equipment
164,278 GBP2024-12-31
185,221 GBP2023-12-31
Investment Property
2,684,550 GBP2024-12-31
2,684,550 GBP2023-12-31
Fixed Assets
2,848,828 GBP2024-12-31
2,869,771 GBP2023-12-31
Debtors
114,363 GBP2024-12-31
104,988 GBP2023-12-31
Cash at bank and in hand
12,959 GBP2024-12-31
1,172 GBP2023-12-31
Current Assets
127,322 GBP2024-12-31
106,160 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-676,268 GBP2023-12-31
Net Current Assets/Liabilities
-613,370 GBP2024-12-31
-570,108 GBP2023-12-31
Total Assets Less Current Liabilities
2,235,458 GBP2024-12-31
2,299,663 GBP2023-12-31
Net Assets/Liabilities
977,759 GBP2024-12-31
967,009 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Other miscellaneous reserve
460,031 GBP2024-12-31
460,031 GBP2023-12-31
Retained earnings (accumulated losses)
517,718 GBP2024-12-31
506,968 GBP2023-12-31
Equity
977,759 GBP2024-12-31
967,009 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
418,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,572 GBP2024-12-31
233,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
164,278 GBP2024-12-31
185,221 GBP2023-12-31
Investment Property - Fair Value Model
2,684,550 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,066 GBP2024-12-31
100,879 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,297 GBP2024-12-31
4,109 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,363 GBP2024-12-31
Current, Amounts falling due within one year
104,988 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
74,955 GBP2024-12-31
82,043 GBP2023-12-31
Amounts owed to group undertakings
Current
626,084 GBP2024-12-31
558,870 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,624 GBP2024-12-31
27,284 GBP2023-12-31
Other Creditors
Current
9,029 GBP2024-12-31
8,071 GBP2023-12-31
Creditors
Current
740,692 GBP2024-12-31
676,268 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,103,485 GBP2024-12-31
1,178,440 GBP2023-12-31