Property, Plant & Equipment
3,954,763 GBP2024-12-31
3,203,927 GBP2023-12-31
Investment Property
3,749,398 GBP2024-12-31
3,600,450 GBP2023-12-31
Fixed Assets
7,704,161 GBP2024-12-31
6,804,377 GBP2023-12-31
Debtors
238,091 GBP2024-12-31
461,270 GBP2023-12-31
Cash at bank and in hand
43,345 GBP2024-12-31
119,835 GBP2023-12-31
Current Assets
281,436 GBP2024-12-31
581,105 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-370,996 GBP2024-12-31
-459,815 GBP2023-12-31
Net Current Assets/Liabilities
-89,560 GBP2024-12-31
121,290 GBP2023-12-31
Total Assets Less Current Liabilities
7,614,601 GBP2024-12-31
6,925,667 GBP2023-12-31
Net Assets/Liabilities
7,029,385 GBP2024-12-31
6,249,173 GBP2023-12-31
Equity
Called up share capital
5,400,001 GBP2024-12-31
4,800,001 GBP2023-12-31
Retained earnings (accumulated losses)
1,629,384 GBP2024-12-31
1,449,172 GBP2023-12-31
Equity
7,029,385 GBP2024-12-31
6,249,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,107,173 GBP2024-12-31
3,270,173 GBP2023-12-31
Other
410,383 GBP2024-12-31
330,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,517,556 GBP2024-12-31
3,600,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
430,073 GBP2024-12-31
332,075 GBP2023-12-31
Other
132,720 GBP2024-12-31
64,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,793 GBP2024-12-31
396,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
97,998 GBP2024-01-01 ~ 2024-12-31
Other
67,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,677,100 GBP2024-12-31
2,938,098 GBP2023-12-31
Other
277,663 GBP2024-12-31
265,829 GBP2023-12-31
Investment Property - Fair Value Model
3,749,398 GBP2024-12-31
3,600,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,581 GBP2024-12-31
70,379 GBP2023-12-31
Amounts Owed By Related Parties
27,451 GBP2024-12-31
Current
36,847 GBP2023-12-31
Other Debtors
Amounts falling due within one year
89,059 GBP2024-12-31
354,044 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
238,091 GBP2024-12-31
461,270 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,293 GBP2024-12-31
126,938 GBP2023-12-31
Amounts owed to group undertakings
Current
214,870 GBP2024-12-31
309,476 GBP2023-12-31
Corporation Tax Payable
Current
20,833 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
23,401 GBP2023-12-31
Creditors
Current
370,996 GBP2024-12-31
459,815 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
5,400,001 shares2024-12-31
4,800,001 shares2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31