Property, Plant & Equipment
44,979 GBP2024-12-31
43,778 GBP2023-12-31
Investment Property
198,541 GBP2024-12-31
198,541 GBP2023-12-31
Fixed Assets - Investments
83 GBP2024-12-31
83 GBP2023-12-31
Fixed Assets
243,603 GBP2024-12-31
242,402 GBP2023-12-31
Debtors
163,396 GBP2024-12-31
163,107 GBP2023-12-31
Cash at bank and in hand
59,037 GBP2024-12-31
53,743 GBP2023-12-31
Current Assets
222,433 GBP2024-12-31
216,850 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-106,628 GBP2023-12-31
Net Current Assets/Liabilities
103,844 GBP2024-12-31
110,222 GBP2023-12-31
Total Assets Less Current Liabilities
347,447 GBP2024-12-31
352,624 GBP2023-12-31
Net Assets/Liabilities
345,934 GBP2024-12-31
351,973 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Capital redemption reserve
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
345,823 GBP2024-12-31
351,862 GBP2023-12-31
Equity
345,934 GBP2024-12-31
351,973 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,472 GBP2023-12-31
Furniture and fittings
9,561 GBP2024-12-31
5,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,033 GBP2024-12-31
52,895 GBP2023-12-31
Owned/Freehold, Land and buildings
47,472 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,119 GBP2023-12-31
Furniture and fittings
3,511 GBP2024-12-31
1,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,054 GBP2024-12-31
9,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,929 GBP2024-12-31
Furniture and fittings
6,050 GBP2024-12-31
3,425 GBP2023-12-31
Land and buildings, Owned/Freehold
40,353 GBP2023-12-31
Investment Property - Fair Value Model
198,541 GBP2023-12-31
Investments in group undertakings and participating interests
83 GBP2024-12-31
83 GBP2023-12-31
Amounts Owed By Related Parties
163,107 GBP2024-12-31
Current
163,107 GBP2023-12-31
Other Debtors
Amounts falling due within one year
289 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
163,396 GBP2024-12-31
Current, Amounts falling due within one year
163,107 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
90 GBP2023-12-31
Corporation Tax Payable
Current
22,190 GBP2024-12-31
25,155 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,496 GBP2024-12-31
14,156 GBP2023-12-31
Other Creditors
Current
82,903 GBP2024-12-31
67,227 GBP2023-12-31
Creditors
Current
118,589 GBP2024-12-31
106,628 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
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31