Property, Plant & Equipment
0 GBP2024-12-31
215 GBP2023-12-31
Investment Property
1,750,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Fixed Assets - Investments
180 GBP2024-12-31
180 GBP2023-12-31
Fixed Assets
1,750,180 GBP2024-12-31
1,600,395 GBP2023-12-31
Debtors
11,429 GBP2024-12-31
6,218 GBP2023-12-31
Cash at bank and in hand
92,835 GBP2024-12-31
25,528 GBP2023-12-31
Current Assets
104,264 GBP2024-12-31
31,746 GBP2023-12-31
Creditors
Current
-91,651 GBP2024-12-31
-69,752 GBP2023-12-31
Net Current Assets/Liabilities
12,613 GBP2024-12-31
-38,006 GBP2023-12-31
Total Assets Less Current Liabilities
1,762,793 GBP2024-12-31
1,562,389 GBP2023-12-31
Creditors
Non-current
-1,363,066 GBP2024-12-31
-1,231,411 GBP2023-12-31
Net Assets/Liabilities
334,858 GBP2024-12-31
278,555 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
334,508 GBP2024-12-31
278,205 GBP2023-12-31
213,790 GBP2022-12-31
Equity
334,858 GBP2024-12-31
278,555 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,303 GBP2024-01-01 ~ 2024-12-31
92,415 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,303 GBP2024-01-01 ~ 2024-12-31
92,415 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,750,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,432 GBP2024-12-31
4,791 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-1,359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,432 GBP2024-12-31
4,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,267 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
180 GBP2024-12-31
180 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
140 shares2024-12-31
140 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
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
70 shares2024-12-31
70 shares2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31