Property, Plant & Equipment
13,870 GBP2024-12-31
16,071 GBP2023-12-31
Investment Property
1,434,113 GBP2024-12-31
1,291,226 GBP2023-12-31
Fixed Assets
1,447,983 GBP2024-12-31
1,307,297 GBP2023-12-31
Debtors
Current
44,054 GBP2024-12-31
30,812 GBP2023-12-31
Cash at bank and in hand
15,168 GBP2024-12-31
32,507 GBP2023-12-31
Current Assets
59,222 GBP2024-12-31
63,319 GBP2023-12-31
Net Current Assets/Liabilities
-52,678 GBP2024-12-31
-212,108 GBP2023-12-31
Total Assets Less Current Liabilities
1,395,305 GBP2024-12-31
1,095,189 GBP2023-12-31
Net Assets/Liabilities
242,459 GBP2024-12-31
84,219 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,097 GBP2024-12-31
26,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,097 GBP2024-12-31
26,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,227 GBP2024-12-31
10,767 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,227 GBP2024-12-31
10,767 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,870 GBP2024-12-31
16,071 GBP2023-12-31
Investment Property - Fair Value Model
1,434,113 GBP2024-12-31
1,291,226 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-620 GBP2024-12-31
2,896 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,100 GBP2024-12-31
26,745 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,054 GBP2024-12-31
30,812 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,980 GBP2024-12-31
9,980 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
1,152,846 GBP2024-12-31
1,010,970 GBP2023-12-31
Current
9,980 GBP2024-12-31
9,980 GBP2023-12-31