Property, Plant & Equipment
90,000 GBP2024-12-31
90,023 GBP2023-12-31
Investment Property
2,082,481 GBP2024-12-31
2,160,009 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,172,482 GBP2024-12-31
2,250,033 GBP2023-12-31
Debtors
32,524 GBP2024-12-31
54,496 GBP2023-12-31
Cash at bank and in hand
56,028 GBP2024-12-31
173,325 GBP2023-12-31
Current Assets
88,552 GBP2024-12-31
227,821 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-601,162 GBP2024-12-31
Net Current Assets/Liabilities
-512,610 GBP2024-12-31
-6,852 GBP2023-12-31
Total Assets Less Current Liabilities
1,659,872 GBP2024-12-31
2,243,181 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-635,250 GBP2023-12-31
Net Assets/Liabilities
1,659,817 GBP2024-12-31
1,607,820 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,659,517 GBP2024-12-31
1,607,520 GBP2023-12-31
Equity
1,659,817 GBP2024-12-31
1,607,820 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
90,000 GBP2023-12-31
Other
560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
560 GBP2024-12-31
537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560 GBP2024-12-31
537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Other
0 GBP2024-12-31
23 GBP2023-12-31
Investment Property - Fair Value Model
2,082,481 GBP2024-12-31
2,160,009 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-99,247 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,662 GBP2024-12-31
48,961 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,862 GBP2024-12-31
5,535 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
32,524 GBP2024-12-31
Amounts falling due within one year, Current
54,496 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
82,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,468 GBP2024-12-31
21,288 GBP2023-12-31
Amounts owed to group undertakings
Current
36,955 GBP2024-12-31
37,842 GBP2023-12-31
Corporation Tax Payable
Current
19,311 GBP2024-12-31
12,664 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,523 GBP2024-12-31
4,550 GBP2023-12-31
Other Creditors
Current
514,905 GBP2024-12-31
75,829 GBP2023-12-31
Creditors
Current
601,162 GBP2024-12-31
234,673 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
635,250 GBP2023-12-31
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
140 shares2024-12-31
140 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-12-31
60 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31