Property, Plant & Equipment
170,231 GBP2024-12-31
134,795 GBP2023-12-31
Investment Property
450,000 GBP2024-12-31
450,000 GBP2023-12-31
Fixed Assets - Investments
1,506,722 GBP2024-12-31
1,536,816 GBP2023-12-31
Fixed Assets
2,126,953 GBP2024-12-31
2,121,611 GBP2023-12-31
Debtors
Amounts falling due within one year
393,050 GBP2024-12-31
388,842 GBP2023-12-31
Cash at bank and in hand
581,273 GBP2024-12-31
388,547 GBP2023-12-31
Current Assets
1,252,030 GBP2024-12-31
1,214,341 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-48,678 GBP2023-12-31
Net Current Assets/Liabilities
1,185,082 GBP2024-12-31
1,165,663 GBP2023-12-31
Total Assets Less Current Liabilities
3,312,035 GBP2024-12-31
3,287,274 GBP2023-12-31
Net Assets/Liabilities
3,269,477 GBP2024-12-31
3,253,715 GBP2023-12-31
Equity
Called up share capital
3,753 GBP2024-12-31
3,753 GBP2023-12-31
Other miscellaneous reserve
1,296,249 GBP2024-12-31
1,296,249 GBP2023-12-31
Retained earnings (accumulated losses)
1,969,475 GBP2024-12-31
1,953,713 GBP2023-12-31
Equity
3,269,477 GBP2024-12-31
3,253,715 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
223,633 GBP2024-12-31
201,924 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-142,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,402 GBP2024-12-31
67,129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-54,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
170,231 GBP2024-12-31
134,795 GBP2023-12-31
Investment Property - Fair Value Model
450,000 GBP2023-12-31
Investments in group undertakings and participating interests
1,469,740 GBP2024-12-31
1,499,834 GBP2023-12-31
Other Investments Other Than Loans
36,982 GBP2024-12-31
36,982 GBP2023-12-31
Amounts invested in assets
Non-current
1,506,722 GBP2024-12-31
1,536,816 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
909 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
377,083 GBP2024-12-31
Current
376,147 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,058 GBP2024-12-31
12,695 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
393,050 GBP2024-12-31
Current, Amounts falling due within one year
388,842 GBP2023-12-31
Debtors
670,757 GBP2024-12-31
825,794 GBP2023-12-31
Amounts owed to group undertakings
Current
25,186 GBP2024-12-31
22,103 GBP2023-12-31
Corporation Tax Payable
Current
9,902 GBP2024-12-31
13,879 GBP2023-12-31
Other Taxation & Social Security Payable
Current
622 GBP2024-12-31
5,292 GBP2023-12-31
Other Creditors
Current
31,238 GBP2024-12-31
7,404 GBP2023-12-31
Creditors
Current
66,948 GBP2024-12-31
48,678 GBP2023-12-31