Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,901 GBP2024-12-31
26,126 GBP2023-12-31
Investment Property
14,652,002 GBP2024-12-31
15,436,914 GBP2023-12-31
Fixed Assets
14,672,903 GBP2024-12-31
15,463,040 GBP2023-12-31
Debtors
7,747 GBP2024-12-31
8,003 GBP2023-12-31
Cash at bank and in hand
39,675 GBP2024-12-31
42,449 GBP2023-12-31
Current Assets
47,422 GBP2024-12-31
50,452 GBP2023-12-31
Creditors
Current
14,045,306 GBP2024-12-31
13,928,275 GBP2023-12-31
Net Current Assets/Liabilities
-13,997,884 GBP2024-12-31
-13,877,823 GBP2023-12-31
Total Assets Less Current Liabilities
675,019 GBP2024-12-31
1,585,217 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
618,444 GBP2024-12-31
1,403,356 GBP2023-12-31
Retained earnings (accumulated losses)
56,475 GBP2024-12-31
181,761 GBP2023-12-31
Equity
675,019 GBP2024-12-31
1,585,217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,913 GBP2024-12-31
8,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,901 GBP2024-12-31
26,126 GBP2023-12-31
Investment Property - Fair Value Model
14,652,002 GBP2024-12-31
15,436,914 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,100 GBP2024-12-31
2,170 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
4,347 GBP2024-12-31
5,733 GBP2023-12-31
Prepayments
Current
2,200 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
7,747 GBP2024-12-31
Amounts falling due within one year, Current
8,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
345 GBP2024-12-31
2,999 GBP2023-12-31
Corporation Tax Payable
Current
19,935 GBP2024-12-31
25,755 GBP2023-12-31
Other Creditors
Current
14,017,337 GBP2024-12-31
13,889,451 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,520 GBP2024-12-31
5,992 GBP2023-12-31
Accrued Liabilities
Current
4,095 GBP2024-12-31
3,120 GBP2023-12-31