Property, Plant & Equipment
0 GBP2024-12-31
300 GBP2023-12-31
Investment Property
500,000 GBP2024-12-31
562,283 GBP2023-12-31
Fixed Assets - Investments
282,449 GBP2024-12-31
49,984 GBP2023-12-31
Fixed Assets
782,449 GBP2024-12-31
612,567 GBP2023-12-31
Debtors
74,582 GBP2024-12-31
124,556 GBP2023-12-31
Cash at bank and in hand
80,275 GBP2024-12-31
350,075 GBP2023-12-31
Current Assets
154,857 GBP2024-12-31
474,631 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,612 GBP2024-12-31
Net Current Assets/Liabilities
141,245 GBP2024-12-31
459,112 GBP2023-12-31
Total Assets Less Current Liabilities
923,694 GBP2024-12-31
1,071,679 GBP2023-12-31
Net Assets/Liabilities
920,990 GBP2024-12-31
1,070,342 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
8,110 GBP2024-12-31
4,012 GBP2023-12-31
3,007 GBP2022-12-31
Retained earnings (accumulated losses)
912,879 GBP2024-12-31
1,066,329 GBP2023-12-31
Equity
920,990 GBP2024-12-31
1,070,342 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
176,347 GBP2024-12-31
178,167 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,347 GBP2024-12-31
177,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
300 GBP2023-12-31
Investment Property - Fair Value Model
500,000 GBP2024-12-31
562,283 GBP2023-12-31
Other Investments Other Than Loans
282,449 GBP2024-12-31
49,984 GBP2023-12-31
Amounts Owed By Related Parties
1,450 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,450 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Other Debtors
Amounts falling due after one year
73,132 GBP2024-12-31
124,555 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
2,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,113 GBP2024-12-31
11,757 GBP2023-12-31
Other Creditors
Current
1,499 GBP2024-12-31
1,249 GBP2023-12-31
Creditors
Current
13,612 GBP2024-12-31
15,519 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31