Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,795 GBP2024-12-31
Investment Property
2,302,300 GBP2024-12-31
2,302,300 GBP2023-12-31
Fixed Assets - Investments
197,861 GBP2023-12-31
Fixed Assets
2,322,100 GBP2024-12-31
2,500,166 GBP2023-12-31
Debtors
Current
1,460 GBP2024-12-31
1,237 GBP2023-12-31
Cash at bank and in hand
188,218 GBP2024-12-31
211,003 GBP2023-12-31
Current Assets
189,678 GBP2024-12-31
212,240 GBP2023-12-31
Net Current Assets/Liabilities
187,209 GBP2024-12-31
198,969 GBP2023-12-31
Total Assets Less Current Liabilities
2,509,309 GBP2024-12-31
2,699,135 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-176,005 GBP2024-12-31
-676,005 GBP2023-12-31
Net Assets/Liabilities
2,276,829 GBP2024-12-31
1,964,608 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
234,089 GBP2024-12-31
234,089 GBP2023-12-31
Retained earnings (accumulated losses)
2,041,740 GBP2024-12-31
1,729,519 GBP2023-12-31
Equity
2,276,829 GBP2024-12-31
1,964,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,995 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,995 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,200 GBP2024-12-31
Property, Plant & Equipment
Other
19,795 GBP2024-12-31
Investment Property - Fair Value Model
2,302,300 GBP2024-12-31
2,302,300 GBP2023-12-31
Other Debtors
13 GBP2024-12-31
Prepayments
1,447 GBP2024-12-31
1,237 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,460 GBP2024-12-31
1,237 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
176,005 GBP2024-12-31
676,005 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
550 shares2024-12-31
550 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
450 shares2024-12-31
450 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
176,005 GBP2024-12-31
676,005 GBP2023-12-31