Property, Plant & Equipment
569,376 GBP2024-12-31
569,376 GBP2023-12-31
Investment Property
2,268,537 GBP2024-12-31
2,268,537 GBP2023-12-31
Fixed Assets
2,837,913 GBP2024-12-31
2,837,913 GBP2023-12-31
Total Inventories
48,731 GBP2024-12-31
43,044 GBP2023-12-31
Debtors
Current
92,693 GBP2024-12-31
28,533 GBP2023-12-31
Cash at bank and in hand
67,633 GBP2024-12-31
105,475 GBP2023-12-31
Current Assets
209,057 GBP2024-12-31
177,052 GBP2023-12-31
Net Current Assets/Liabilities
139,893 GBP2024-12-31
115,440 GBP2023-12-31
Total Assets Less Current Liabilities
2,977,806 GBP2024-12-31
2,953,353 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,279,843 GBP2024-12-31
Net Assets/Liabilities
1,697,963 GBP2024-12-31
1,593,142 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
165,930 GBP2024-12-31
165,930 GBP2023-12-31
Intangible Assets - Gross Cost
165,930 GBP2024-12-31
165,930 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,930 GBP2024-12-31
165,930 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
165,930 GBP2024-12-31
165,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,376 GBP2024-12-31
569,376 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,795 GBP2024-12-31
11,795 GBP2023-12-31
Other
4,145 GBP2024-12-31
4,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
585,316 GBP2024-12-31
585,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,795 GBP2024-12-31
11,795 GBP2023-12-31
Other
4,145 GBP2024-12-31
4,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,940 GBP2024-12-31
15,940 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
569,376 GBP2024-12-31
569,376 GBP2023-12-31
Investment Property - Fair Value Model
2,268,537 GBP2024-12-31
2,268,537 GBP2023-12-31
Other types of inventories not specified separately
48,731 GBP2024-12-31
43,044 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,433 GBP2024-12-31
Amounts falling due within one year, Current
1,388 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
90,824 GBP2024-12-31
Amounts falling due within one year, Current
27,145 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,693 GBP2024-12-31
Amounts falling due within one year, Current
28,533 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,279,843 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31