Property, Plant & Equipment
9,132 GBP2024-12-31
10,147 GBP2023-12-31
Investment Property
3,039,677 GBP2024-12-31
2,779,579 GBP2023-12-31
Fixed Assets
3,048,809 GBP2024-12-31
2,789,726 GBP2023-12-31
Debtors
Current
12,890 GBP2024-12-31
10,971 GBP2023-12-31
Cash at bank and in hand
6,032 GBP2024-12-31
9,328 GBP2023-12-31
Current Assets
18,922 GBP2024-12-31
20,299 GBP2023-12-31
Net Current Assets/Liabilities
-1,593,721 GBP2024-12-31
-1,228,498 GBP2023-12-31
Total Assets Less Current Liabilities
1,455,088 GBP2024-12-31
1,561,228 GBP2023-12-31
Net Assets/Liabilities
28,889 GBP2024-12-31
17,936 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,528 GBP2024-12-31
12,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,528 GBP2024-12-31
12,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,396 GBP2024-12-31
2,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,396 GBP2024-12-31
2,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,132 GBP2024-12-31
10,147 GBP2023-12-31
Investment Property - Fair Value Model
3,039,677 GBP2024-12-31
2,779,579 GBP2023-12-31
Prepayments
5,228 GBP2024-12-31
4,859 GBP2023-12-31
Other Debtors
7,662 GBP2024-12-31
6,112 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,890 GBP2024-12-31
10,971 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
75,533 GBP2024-12-31
78,796 GBP2023-12-31
Bank Borrowings
Current
75,533 GBP2024-12-31
78,796 GBP2023-12-31
Non-current
1,425,928 GBP2024-12-31
1,542,828 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
271 GBP2024-12-31
464 GBP2023-12-31
Deferred Tax Liabilities
271 GBP2024-12-31
464 GBP2023-12-31