Property, Plant & Equipment
0 GBP2024-12-31
820 GBP2023-12-31
Investment Property
4,050,197 GBP2024-12-31
4,266,197 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
4,050,200 GBP2024-12-31
4,267,020 GBP2023-12-31
Debtors
11,633 GBP2024-12-31
4,119 GBP2023-12-31
Cash at bank and in hand
127,556 GBP2024-12-31
19,211 GBP2023-12-31
Current Assets
139,189 GBP2024-12-31
23,330 GBP2023-12-31
Net Current Assets/Liabilities
103,428 GBP2024-12-31
-1,639 GBP2023-12-31
Total Assets Less Current Liabilities
4,153,628 GBP2024-12-31
4,265,381 GBP2023-12-31
Net Assets/Liabilities
1,836,425 GBP2024-12-31
1,788,984 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,836,325 GBP2024-12-31
1,788,884 GBP2023-12-31
2,005,177 GBP2022-12-31
Equity
1,836,425 GBP2024-12-31
1,788,984 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
7,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,829 GBP2024-12-31
7,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
820 GBP2023-12-31
Investment Property - Fair Value Model
4,050,197 GBP2024-12-31
4,266,197 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-226,571 GBP2024-01-01 ~ 2024-12-31
Other Investments Other Than Loans
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,503 GBP2024-12-31
217 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,130 GBP2024-12-31
3,902 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,633 GBP2024-12-31
4,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,013 GBP2024-12-31
16,379 GBP2023-12-31
Trade Creditors/Trade Payables
Current
211 GBP2024-12-31
68 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,769 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
7,768 GBP2024-12-31
8,522 GBP2023-12-31
Creditors
Current
35,761 GBP2024-12-31
24,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,222,605 GBP2024-12-31
2,384,442 GBP2023-12-31
Profit/Loss
47,441 GBP2024-01-01 ~ 2024-12-31
-94,420 GBP2023-01-01 ~ 2023-12-31