Property, Plant & Equipment
773 GBP2024-12-31
1,154 GBP2023-12-31
Investment Property
5,072,986 GBP2024-12-31
5,192,986 GBP2023-12-31
Fixed Assets
5,073,759 GBP2024-12-31
5,194,140 GBP2023-12-31
Debtors
Current
15,701 GBP2024-12-31
18,903 GBP2023-12-31
Cash at bank and in hand
1,162,357 GBP2024-12-31
1,115,484 GBP2023-12-31
Current Assets
1,178,058 GBP2024-12-31
1,134,387 GBP2023-12-31
Net Current Assets/Liabilities
393,070 GBP2024-12-31
251,488 GBP2023-12-31
Total Assets Less Current Liabilities
5,466,829 GBP2024-12-31
5,445,628 GBP2023-12-31
Net Assets/Liabilities
2,725,044 GBP2024-12-31
2,705,271 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
2,435,149 GBP2024-12-31
2,435,149 GBP2023-12-31
2,435,149 GBP2022-12-31
Retained earnings (accumulated losses)
234,705 GBP2024-12-31
214,932 GBP2023-12-31
80,580 GBP2022-12-31
Equity
2,725,044 GBP2024-12-31
2,705,271 GBP2023-12-31
2,570,919 GBP2022-12-31
Other miscellaneous reserve
54,990 GBP2024-12-31
54,990 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,773 GBP2024-01-01 ~ 2024-12-31
134,571 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,773 GBP2024-01-01 ~ 2024-12-31
134,571 GBP2023-01-01 ~ 2023-12-31
Equity
Revaluation reserve
54,990 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-219 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-219 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,429 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,429 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
656 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656 GBP2024-12-31
275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
773 GBP2024-12-31
1,154 GBP2023-12-31
Investment Property - Fair Value Model
5,072,986 GBP2024-12-31
5,192,986 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-120,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,578 GBP2024-12-31
11,920 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,477 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,701 GBP2024-12-31
18,903 GBP2023-12-31
Bank Borrowings
Non-current
2,564,258 GBP2024-12-31
2,564,258 GBP2023-12-31