Investment Property
2,700,000 GBP2024-12-31
2,700,000 GBP2023-12-31
Fixed Assets - Investments
56 GBP2024-12-31
56 GBP2023-12-31
Fixed Assets
2,700,056 GBP2024-12-31
2,700,056 GBP2023-12-31
Debtors
161,645 GBP2024-12-31
122,801 GBP2023-12-31
Current assets - Investments
501,846 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
164,987 GBP2024-12-31
578,674 GBP2023-12-31
Current Assets
828,478 GBP2024-12-31
701,475 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,373,404 GBP2024-12-31
-1,367,828 GBP2023-12-31
Net Current Assets/Liabilities
-544,926 GBP2024-12-31
-666,353 GBP2023-12-31
Total Assets Less Current Liabilities
2,155,130 GBP2024-12-31
2,033,703 GBP2023-12-31
Net Assets/Liabilities
1,996,230 GBP2024-12-31
1,874,803 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
60 GBP2022-12-31
Revaluation reserve
534,807 GBP2024-12-31
534,807 GBP2023-12-31
534,807 GBP2022-12-31
Retained earnings (accumulated losses)
1,461,363 GBP2024-12-31
1,339,936 GBP2023-12-31
1,151,547 GBP2022-12-31
Equity
1,996,230 GBP2024-12-31
1,874,803 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
253,427 GBP2024-01-01 ~ 2024-12-31
320,389 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
253,427 GBP2024-01-01 ~ 2024-12-31
320,389 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-132,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
2,700,000 GBP2023-12-31
Other Investments Other Than Loans
56 GBP2024-12-31
56 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
156,828 GBP2024-12-31
104,627 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,817 GBP2024-12-31
18,174 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
161,645 GBP2024-12-31
122,801 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10 GBP2024-12-31
8 GBP2023-12-31
Corporation Tax Payable
Current
67,795 GBP2024-12-31
52,004 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,830 GBP2024-12-31
12,607 GBP2023-12-31
Other Creditors
Current
1,290,769 GBP2024-12-31
1,303,209 GBP2023-12-31
Creditors
Current
1,373,404 GBP2024-12-31
1,367,828 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
60 shares2024-12-31
60 shares2023-12-31