Fixed Assets - Investments
91,998 GBP2024-12-31
91,998 GBP2023-12-31
Investment Property
971,590 GBP2024-12-31
785,518 GBP2023-12-31
Fixed Assets
1,063,588 GBP2024-12-31
877,516 GBP2023-12-31
Debtors
34,780 GBP2024-12-31
481,960 GBP2023-12-31
Cash at bank and in hand
817,204 GBP2024-12-31
1,208,422 GBP2023-12-31
Current Assets
851,984 GBP2024-12-31
1,690,382 GBP2023-12-31
Net Current Assets/Liabilities
591,287 GBP2024-12-31
1,464,909 GBP2023-12-31
Total Assets Less Current Liabilities
1,654,875 GBP2024-12-31
2,342,425 GBP2023-12-31
Net Assets/Liabilities
1,645,938 GBP2024-12-31
2,342,425 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
220 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,645,736 GBP2024-12-31
2,342,205 GBP2023-12-31
1,804,484 GBP2022-12-31
Equity
1,645,938 GBP2024-12-31
2,342,425 GBP2023-12-31
1,804,684 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
-18 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-18 GBP2024-01-01 ~ 2024-12-31
20 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,539,349 GBP2024-01-01 ~ 2024-12-31
-201,366 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,539,349 GBP2024-01-01 ~ 2024-12-31
-201,366 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
842,880 GBP2024-01-01 ~ 2024-12-31
739,087 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
842,880 GBP2024-01-01 ~ 2024-12-31
739,087 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
91,998 GBP2023-12-31
Investments in Group Undertakings
91,998 GBP2024-12-31
91,998 GBP2023-12-31
Investment Property - Fair Value Model
971,590 GBP2024-12-31
785,518 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,317 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
478,858 GBP2023-12-31
Other Debtors
Current
27,085 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
3,378 GBP2024-12-31
Prepayments/Accrued Income
Current
3,102 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,780 GBP2024-12-31
Current, Amounts falling due within one year
481,960 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366 GBP2024-12-31
1,200 GBP2023-12-31
Amounts owed to group undertakings
Current
38,172 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,823 GBP2024-12-31
14,524 GBP2023-12-31
Other Creditors
Current
10,651 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
7,060 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,937 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
842,880 GBP2024-01-01 ~ 2024-12-31