Property, Plant & Equipment
111,006 GBP2024-12-31
125,586 GBP2023-12-31
Investment Property
1,421,789 GBP2024-12-31
1,335,773 GBP2023-12-31
Fixed Assets
1,532,795 GBP2024-12-31
1,461,359 GBP2023-12-31
Debtors
8,925 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
155 GBP2024-12-31
9,626 GBP2023-12-31
Current Assets
9,080 GBP2024-12-31
9,626 GBP2023-12-31
Net Current Assets/Liabilities
-512,025 GBP2024-12-31
-523,719 GBP2023-12-31
Total Assets Less Current Liabilities
1,020,770 GBP2024-12-31
937,640 GBP2023-12-31
Net Assets/Liabilities
-82,182 GBP2024-12-31
-56,659 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
99,298 GBP2024-12-31
99,298 GBP2023-12-31
Retained earnings (accumulated losses)
-181,580 GBP2024-12-31
-156,057 GBP2023-12-31
Equity
-82,182 GBP2024-12-31
-56,659 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
139,087 GBP2023-12-31
Furniture and fittings
24,097 GBP2024-12-31
23,867 GBP2023-12-31
Motor vehicles
4,900 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,084 GBP2024-12-31
162,954 GBP2023-12-31
Owned/Freehold, Land and buildings
139,087 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,818 GBP2023-12-31
Furniture and fittings
14,371 GBP2024-12-31
9,550 GBP2023-12-31
Motor vehicles
980 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,078 GBP2024-12-31
37,368 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,909 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,821 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
97,360 GBP2024-12-31
111,269 GBP2023-12-31
Furniture and fittings
9,726 GBP2024-12-31
14,317 GBP2023-12-31
Motor vehicles
3,920 GBP2024-12-31
0 GBP2023-12-31
Investment Property - Fair Value Model
1,421,789 GBP2024-12-31
1,335,774 GBP2023-12-31
Other Debtors
Current
8,925 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,098 GBP2023-12-31
Other Creditors
Current
520,255 GBP2024-12-31
527,398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-12-31
849 GBP2023-12-31
Creditors
Current
521,105 GBP2024-12-31
533,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,070,448 GBP2024-12-31
961,795 GBP2023-12-31
Bank Borrowings
1,070,448 GBP2024-12-31
961,795 GBP2023-12-31
Total Borrowings
Non-current
1,070,448 GBP2024-12-31
961,795 GBP2023-12-31