Investment Property
357,400 GBP2024-12-31
261,775 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
357,402 GBP2024-12-31
261,777 GBP2023-12-31
Debtors
1,157 GBP2024-12-31
339 GBP2023-12-31
Cash at bank and in hand
2,468 GBP2024-12-31
27,405 GBP2023-12-31
Current Assets
3,625 GBP2024-12-31
27,744 GBP2023-12-31
Net Current Assets/Liabilities
-158,723 GBP2024-12-31
-77,029 GBP2023-12-31
Total Assets Less Current Liabilities
198,679 GBP2024-12-31
184,748 GBP2023-12-31
Equity
Called up share capital
34 GBP2024-12-31
34 GBP2023-12-31
34 GBP2022-12-31
Revaluation reserve
0 GBP2024-12-31
52,357 GBP2023-12-31
52,357 GBP2022-12-31
Capital redemption reserve
68 GBP2024-12-31
68 GBP2023-12-31
68 GBP2022-12-31
Retained earnings (accumulated losses)
198,577 GBP2024-12-31
132,289 GBP2023-12-31
127,619 GBP2022-12-31
Equity
198,679 GBP2024-12-31
184,748 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
183,931 GBP2024-01-01 ~ 2024-12-31
154,670 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
183,931 GBP2024-01-01 ~ 2024-12-31
154,670 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-170,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Investment Property - Fair Value Model
357,400 GBP2024-12-31
261,775 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-261,775 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
339 GBP2024-12-31
339 GBP2023-12-31
Other Debtors
Amounts falling due within one year
818 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,157 GBP2024-12-31
Current, Amounts falling due within one year
339 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
43,810 GBP2023-12-31
Trade Creditors/Trade Payables
Current
188 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
157,497 GBP2024-12-31
57,497 GBP2023-12-31
Corporation Tax Payable
Current
2,163 GBP2024-12-31
1,005 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
159 GBP2023-12-31
Other Creditors
Current
2,500 GBP2024-12-31
2,302 GBP2023-12-31
Creditors
Current
162,348 GBP2024-12-31
104,773 GBP2023-12-31