Property, Plant & Equipment
154,176 GBP2024-12-31
510,838 GBP2023-12-31
Investment Property
614,716 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
15,000 GBP2023-12-31
Fixed Assets
778,892 GBP2024-12-31
525,838 GBP2023-12-31
Debtors
35,269 GBP2024-12-31
10,002 GBP2023-12-31
Cash at bank and in hand
3,951 GBP2024-12-31
12,539 GBP2023-12-31
Current Assets
75,048 GBP2024-12-31
53,400 GBP2023-12-31
Net Current Assets/Liabilities
-14,518 GBP2024-12-31
117 GBP2023-12-31
Total Assets Less Current Liabilities
764,374 GBP2024-12-31
525,955 GBP2023-12-31
Net Assets/Liabilities
457,054 GBP2024-12-31
268,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
456,954 GBP2024-12-31
268,230 GBP2023-12-31
Equity
457,054 GBP2024-12-31
268,330 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
134,560 GBP2024-12-31
615,981 GBP2023-12-31
Other
58,029 GBP2024-12-31
45,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
192,589 GBP2024-12-31
661,895 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
117,113 GBP2023-12-31
Other
38,413 GBP2024-12-31
33,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,413 GBP2024-12-31
151,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,976 GBP2024-01-01 ~ 2024-12-31
Other
3,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
134,560 GBP2024-12-31
498,868 GBP2023-12-31
Other
19,616 GBP2024-12-31
11,970 GBP2023-12-31
Investment Property - Fair Value Model
614,716 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
10,000 GBP2024-12-31
15,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,050 GBP2024-12-31
5,225 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,219 GBP2024-12-31
4,777 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,269 GBP2024-12-31
Current, Amounts falling due within one year
10,002 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,486 GBP2024-12-31
1,956 GBP2023-12-31
Corporation Tax Payable
Current
51,724 GBP2024-12-31
20,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,880 GBP2024-12-31
8,250 GBP2023-12-31
Other Creditors
Current
3,476 GBP2024-12-31
12,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Other Creditors
Non-current
259,073 GBP2024-12-31
230,143 GBP2023-12-31
Creditors
Current
271,573 GBP2024-12-31
252,643 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31