Investment Property
813,713 GBP2024-12-31
813,713 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
813,714 GBP2024-12-31
813,714 GBP2023-12-31
Debtors
34,694 GBP2024-12-31
31,099 GBP2023-12-31
Cash at bank and in hand
5,162 GBP2024-12-31
17,369 GBP2023-12-31
Current Assets
39,856 GBP2024-12-31
48,468 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-207,485 GBP2024-12-31
Net Current Assets/Liabilities
-167,629 GBP2024-12-31
-137,776 GBP2023-12-31
Total Assets Less Current Liabilities
646,085 GBP2024-12-31
675,938 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-691,500 GBP2024-12-31
-706,500 GBP2023-12-31
Net Assets/Liabilities
-45,415 GBP2024-12-31
-30,562 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-45,419 GBP2024-12-31
-30,566 GBP2023-12-31
Equity
-45,415 GBP2024-12-31
-30,562 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property - Fair Value Model
813,713 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
4,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,694 GBP2024-12-31
26,599 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,694 GBP2024-12-31
Amounts falling due within one year, Current
31,099 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
162 GBP2024-12-31
150 GBP2023-12-31
Other Creditors
Current
192,323 GBP2024-12-31
171,094 GBP2023-12-31
Creditors
Current
207,485 GBP2024-12-31
186,244 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
691,500 GBP2024-12-31
706,500 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
2 shares2024-12-31
2 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
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31