Property, Plant & Equipment
27,269 GBP2024-12-31
34,086 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property
18,870,134 GBP2024-12-31
18,843,299 GBP2023-12-31
Fixed Assets
18,897,405 GBP2024-12-31
18,877,387 GBP2023-12-31
Debtors
114,336 GBP2024-12-31
287,894 GBP2023-12-31
Cash at bank and in hand
177,081 GBP2024-12-31
156,666 GBP2023-12-31
Current Assets
291,417 GBP2024-12-31
444,560 GBP2023-12-31
Net Current Assets/Liabilities
-470,976 GBP2024-12-31
-199,238 GBP2023-12-31
Total Assets Less Current Liabilities
18,426,429 GBP2024-12-31
18,678,149 GBP2023-12-31
Net Assets/Liabilities
13,775,897 GBP2024-12-31
12,770,954 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
1,756,651 GBP2024-12-31
1,756,651 GBP2023-12-31
Retained earnings (accumulated losses)
12,019,245 GBP2024-12-31
11,014,302 GBP2023-12-31
Equity
13,775,897 GBP2024-12-31
12,770,954 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,369 GBP2024-12-31
8,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
27,269 GBP2024-12-31
34,086 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2 GBP2023-12-31
Other Investments Other Than Loans
2 GBP2024-12-31
2 GBP2023-12-31
Investment Property - Fair Value Model
18,870,134 GBP2024-12-31
18,843,299 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,400 GBP2024-12-31
Current, Amounts falling due within one year
54,301 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
75,936 GBP2024-12-31
Current, Amounts falling due within one year
233,593 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,336 GBP2024-12-31
Current, Amounts falling due within one year
287,894 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
223,615 GBP2024-12-31
84,754 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,721 GBP2024-12-31
12,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
337,917 GBP2024-12-31
200,471 GBP2023-12-31
Other Creditors
Current
191,140 GBP2024-12-31
345,949 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,217,263 GBP2023-12-31
Other Creditors
Non-current
4,201,600 GBP2024-12-31
4,241,000 GBP2023-12-31