Property, Plant & Equipment
160,235 GBP2024-12-31
7,363 GBP2023-12-31
Investment Property
2,058,640 GBP2024-12-31
2,213,640 GBP2023-12-31
Fixed Assets
2,218,875 GBP2024-12-31
2,221,003 GBP2023-12-31
Debtors
41,159 GBP2024-12-31
7,949 GBP2023-12-31
Cash at bank and in hand
18,904 GBP2024-12-31
97,823 GBP2023-12-31
Current Assets
60,063 GBP2024-12-31
105,772 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,058,806 GBP2024-12-31
Net Current Assets/Liabilities
-998,743 GBP2024-12-31
-1,062,276 GBP2023-12-31
Total Assets Less Current Liabilities
1,220,132 GBP2024-12-31
1,158,727 GBP2023-12-31
Net Assets/Liabilities
1,151,193 GBP2024-12-31
1,089,788 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Revaluation reserve
201,956 GBP2024-12-31
201,956 GBP2023-12-31
Retained earnings (accumulated losses)
949,233 GBP2024-12-31
887,828 GBP2023-12-31
Equity
1,151,193 GBP2024-12-31
1,089,788 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
10,129 GBP2024-12-31
11,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
165,129 GBP2024-12-31
11,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
155,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
4,894 GBP2024-12-31
3,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,894 GBP2024-12-31
3,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
155,000 GBP2024-12-31
Furniture and fittings
5,235 GBP2024-12-31
7,363 GBP2023-12-31
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Investment Property - Fair Value Model
2,058,640 GBP2024-12-31
2,213,640 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,727 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,432 GBP2024-12-31
7,949 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,159 GBP2024-12-31
Amounts falling due within one year, Current
7,949 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5 GBP2024-12-31
37,075 GBP2023-12-31
Corporation Tax Payable
Current
17,804 GBP2024-12-31
22,436 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,810 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,039,187 GBP2024-12-31
1,108,537 GBP2023-12-31
Creditors
Current
1,058,806 GBP2024-12-31
1,168,048 GBP2023-12-31