Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,830 GBP2024-12-31
898 GBP2023-12-31
Investment Property
2,405,000 GBP2024-12-31
2,387,000 GBP2023-12-31
Fixed Assets
2,418,830 GBP2024-12-31
2,387,898 GBP2023-12-31
Debtors
180 GBP2024-12-31
6,806 GBP2023-12-31
Cash at bank and in hand
18,834 GBP2024-12-31
15,712 GBP2023-12-31
Current Assets
19,014 GBP2024-12-31
22,518 GBP2023-12-31
Creditors
Current
240,216 GBP2024-12-31
262,005 GBP2023-12-31
Net Current Assets/Liabilities
-221,202 GBP2024-12-31
-239,487 GBP2023-12-31
Total Assets Less Current Liabilities
2,197,628 GBP2024-12-31
2,148,411 GBP2023-12-31
Net Assets/Liabilities
519,036 GBP2024-12-31
509,921 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
464,802 GBP2024-12-31
475,232 GBP2023-12-31
Retained earnings (accumulated losses)
54,232 GBP2024-12-31
34,687 GBP2023-12-31
Equity
519,036 GBP2024-12-31
509,921 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,118 GBP2024-12-31
1,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,481 GBP2024-12-31
1,088 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
15,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
363 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,608 GBP2024-12-31
190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,651 GBP2024-12-31
190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,418 GBP2024-01-01 ~ 2024-12-31
Computers
43 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,510 GBP2024-12-31
898 GBP2023-12-31
Computers
320 GBP2024-12-31
Investment Property - Fair Value Model
2,405,000 GBP2024-12-31
2,387,000 GBP2023-12-31
Prepayments
Current
180 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
180 GBP2024-12-31
Amounts falling due within one year, Current
6,806 GBP2023-12-31
Other Remaining Borrowings
Current
3,521 GBP2024-12-31
3,525 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,776 GBP2024-12-31
Trade Creditors/Trade Payables
Current
77 GBP2024-12-31
847 GBP2023-12-31
Corporation Tax Payable
Current
24,060 GBP2024-12-31
21,391 GBP2023-12-31
Other Creditors
Current
12,650 GBP2024-12-31
16,056 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
23,807 GBP2024-12-31
25,352 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,521,995 GBP2023-12-31
Other Remaining Borrowings
More than five year, Non-current
4,850 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31