Property, Plant & Equipment
40,599 GBP2024-12-31
42,257 GBP2023-12-31
Investment Property
9,554,686 GBP2024-12-31
8,910,000 GBP2023-12-31
Fixed Assets
9,595,285 GBP2024-12-31
8,952,257 GBP2023-12-31
Debtors
1,132,462 GBP2024-12-31
1,188,193 GBP2023-12-31
Cash at bank and in hand
12,496 GBP2024-12-31
6,678 GBP2023-12-31
Current Assets
1,144,958 GBP2024-12-31
1,194,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,077 GBP2023-12-31
Net Current Assets/Liabilities
274,500 GBP2024-12-31
910,794 GBP2023-12-31
Total Assets Less Current Liabilities
9,869,785 GBP2024-12-31
9,863,051 GBP2023-12-31
Net Assets/Liabilities
2,923,078 GBP2024-12-31
2,752,727 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,923,077 GBP2024-12-31
2,752,726 GBP2023-12-31
Equity
2,923,078 GBP2024-12-31
2,752,727 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
120,822 GBP2024-12-31
106,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,223 GBP2024-12-31
63,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,412 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
40,599 GBP2024-12-31
42,257 GBP2023-12-31
Investment Property - Fair Value Model
9,554,686 GBP2024-12-31
8,910,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,724 GBP2024-12-31
205 GBP2023-12-31
Amounts Owed By Related Parties
1,093,825 GBP2024-12-31
Current
1,098,013 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,913 GBP2024-12-31
89,975 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,132,462 GBP2024-12-31
Current, Amounts falling due within one year
1,188,193 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,400 GBP2024-12-31
24,944 GBP2023-12-31
Amounts owed to group undertakings
Current
75,624 GBP2024-12-31
21,583 GBP2023-12-31
Corporation Tax Payable
Current
27,020 GBP2024-12-31
31,901 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
723,356 GBP2024-12-31
205,649 GBP2023-12-31
Creditors
Current
870,458 GBP2024-12-31
284,077 GBP2023-12-31
Other Creditors
Non-current
6,910,805 GBP2024-12-31
7,066,249 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31