Property, Plant & Equipment
637 GBP2024-12-31
1,001 GBP2023-12-31
Investment Property
730,910 GBP2024-12-31
791,000 GBP2023-12-31
Fixed Assets - Investments
13 GBP2024-12-31
13 GBP2023-12-31
Fixed Assets
731,560 GBP2024-12-31
792,014 GBP2023-12-31
Debtors
8,716 GBP2024-12-31
2,251 GBP2023-12-31
Cash at bank and in hand
110,601 GBP2024-12-31
29,555 GBP2023-12-31
Current Assets
119,317 GBP2024-12-31
31,806 GBP2023-12-31
Net Current Assets/Liabilities
-351,275 GBP2024-12-31
-479,882 GBP2023-12-31
Total Assets Less Current Liabilities
380,285 GBP2024-12-31
312,132 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-98,050 GBP2024-12-31
Net Assets/Liabilities
253,692 GBP2024-12-31
213,832 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
92,198 GBP2024-12-31
102,038 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
161,493 GBP2024-12-31
111,793 GBP2023-12-31
50,601 GBP2022-12-31
Equity
253,692 GBP2024-12-31
213,832 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
39,860 GBP2024-01-01 ~ 2024-12-31
163,230 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,860 GBP2024-01-01 ~ 2024-12-31
163,230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
102,038 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
265,268 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,984 GBP2024-12-31
1,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
637 GBP2024-12-31
1,001 GBP2023-12-31
Investment Property - Fair Value Model
730,910 GBP2024-12-31
791,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-91,000 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
12 GBP2024-12-31
12 GBP2023-12-31
Amounts invested in assets
Non-current
13 GBP2024-12-31
13 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,536 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,180 GBP2024-12-31
2,250 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,716 GBP2024-12-31
2,251 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,751 GBP2023-12-31
Corporation Tax Payable
Current
4,717 GBP2024-12-31
5,574 GBP2023-12-31
Other Creditors
Current
465,875 GBP2024-12-31
500,363 GBP2023-12-31
Creditors
Current
470,592 GBP2024-12-31
511,688 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
98,050 GBP2024-12-31
98,050 GBP2023-12-31