Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
187,726 GBP2024-12-31
188,708 GBP2023-12-31
Investment Property
1,715,125 GBP2024-12-31
1,715,125 GBP2023-12-31
Fixed Assets
1,902,851 GBP2024-12-31
1,903,833 GBP2023-12-31
Debtors
15,614 GBP2024-12-31
15,621 GBP2023-12-31
Cash at bank and in hand
70,604 GBP2024-12-31
41,088 GBP2023-12-31
Current Assets
86,218 GBP2024-12-31
56,709 GBP2023-12-31
Creditors
Current
1,373,364 GBP2024-12-31
1,373,189 GBP2023-12-31
Net Current Assets/Liabilities
-1,287,146 GBP2024-12-31
-1,316,480 GBP2023-12-31
Total Assets Less Current Liabilities
615,705 GBP2024-12-31
587,353 GBP2023-12-31
Creditors
Non-current
394,049 GBP2024-12-31
403,939 GBP2023-12-31
Net Assets/Liabilities
221,656 GBP2024-12-31
183,414 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
221,556 GBP2024-12-31
183,314 GBP2023-12-31
Equity
221,656 GBP2024-12-31
183,414 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
184,781 GBP2023-12-31
Furniture and fittings
11,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
195,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,160 GBP2024-12-31
7,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,160 GBP2024-12-31
7,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
184,781 GBP2024-12-31
Furniture and fittings
2,945 GBP2024-12-31
3,927 GBP2023-12-31
Investment Property - Fair Value Model
1,715,125 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,614 GBP2024-12-31
Amounts falling due within one year, Current
15,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,390 GBP2024-12-31
12,990 GBP2023-12-31
Other Creditors
Current
1,363,974 GBP2024-12-31
1,360,199 GBP2023-12-31
Non-current
394,049 GBP2024-12-31
403,939 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
38,242 GBP2024-01-01 ~ 2024-12-31