Investment Property
1,286,856 GBP2024-12-31
1,251,105 GBP2023-12-31
Fixed Assets - Investments
300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
1,287,156 GBP2024-12-31
1,251,405 GBP2023-12-31
Debtors
36,612 GBP2024-12-31
30,502 GBP2023-12-31
Cash at bank and in hand
589 GBP2024-12-31
225 GBP2023-12-31
Current Assets
37,201 GBP2024-12-31
30,727 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-353,722 GBP2023-12-31
Net Current Assets/Liabilities
-431,065 GBP2024-12-31
-322,995 GBP2023-12-31
Total Assets Less Current Liabilities
856,091 GBP2024-12-31
928,410 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-854,587 GBP2024-12-31
-920,269 GBP2023-12-31
Net Assets/Liabilities
1,504 GBP2024-12-31
8,141 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
400 GBP2022-12-31
Retained earnings (accumulated losses)
1,104 GBP2024-12-31
7,741 GBP2023-12-31
178 GBP2022-12-31
Equity
1,504 GBP2024-12-31
8,141 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
102,863 GBP2024-01-01 ~ 2024-12-31
98,041 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
102,863 GBP2024-01-01 ~ 2024-12-31
98,041 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-90,478 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-109,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
1,286,856 GBP2024-12-31
1,251,105 GBP2023-12-31
Investments in group undertakings and participating interests
300 GBP2024-12-31
300 GBP2023-12-31
Amounts Owed By Related Parties
12,172 GBP2024-12-31
Current
9,564 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,440 GBP2024-12-31
20,938 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,612 GBP2024-12-31
Current, Amounts falling due within one year
30,502 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
21,682 GBP2024-12-31
20,104 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,680 GBP2024-12-31
2,750 GBP2023-12-31
Other Creditors
Current
429,904 GBP2024-12-31
330,868 GBP2023-12-31
Creditors
Current
468,266 GBP2024-12-31
353,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
751,587 GBP2024-12-31
773,269 GBP2023-12-31
Other Creditors
Non-current
103,000 GBP2024-12-31
147,000 GBP2023-12-31
Creditors
Non-current
854,587 GBP2024-12-31
920,269 GBP2023-12-31