Property, Plant & Equipment
32,000 GBP2024-12-31
48,000 GBP2023-12-31
Investment Property
12,563,838 GBP2024-12-31
10,547,682 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
12,595,840 GBP2024-12-31
10,595,684 GBP2023-12-31
Debtors
2,503,917 GBP2024-12-31
2,574,204 GBP2023-12-31
Cash at bank and in hand
237,676 GBP2024-12-31
119,915 GBP2023-12-31
Current Assets
2,741,593 GBP2024-12-31
2,694,119 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-283,946 GBP2024-12-31
Net Current Assets/Liabilities
2,457,647 GBP2024-12-31
2,239,762 GBP2023-12-31
Total Assets Less Current Liabilities
15,053,487 GBP2024-12-31
12,835,446 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,641,877 GBP2024-12-31
-7,131,539 GBP2023-12-31
Net Assets/Liabilities
5,553,233 GBP2024-12-31
5,053,104 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
5,553,232 GBP2024-12-31
5,053,103 GBP2023-12-31
Equity
5,553,233 GBP2024-12-31
5,053,104 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
80,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,000 GBP2024-12-31
32,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
32,000 GBP2024-12-31
48,000 GBP2023-12-31
Investment Property - Fair Value Model
12,563,838 GBP2024-12-31
10,547,682 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
809 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
37,438 GBP2024-12-31
38,688 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,261,873 GBP2024-12-31
2,314,215 GBP2023-12-31
Prepayments/Accrued Income
Current
204,606 GBP2024-12-31
220,492 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,503,917 GBP2024-12-31
Amounts falling due within one year, Current
2,574,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,140 GBP2024-12-31
6,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,268 GBP2024-12-31
9,469 GBP2023-12-31
Other Creditors
Current
209,538 GBP2024-12-31
438,124 GBP2023-12-31
Creditors
Current
283,946 GBP2024-12-31
454,357 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Non-current
8,641,876 GBP2024-12-31
7,131,538 GBP2023-12-31
Creditors
Non-current
8,641,877 GBP2024-12-31
7,131,539 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,931 GBP2024-12-31
95,194 GBP2023-12-31