Property, Plant & Equipment
1,473,848 GBP2024-12-31
1,600,529 GBP2023-12-31
Investment Property
2,359,559 GBP2024-12-31
2,359,559 GBP2023-12-31
Fixed Assets
3,833,407 GBP2024-12-31
3,960,088 GBP2023-12-31
Debtors
122,239 GBP2024-12-31
153,959 GBP2023-12-31
Cash at bank and in hand
120,341 GBP2024-12-31
131,871 GBP2023-12-31
Current Assets
242,580 GBP2024-12-31
285,830 GBP2023-12-31
Net Current Assets/Liabilities
171,013 GBP2024-12-31
231,987 GBP2023-12-31
Total Assets Less Current Liabilities
4,004,420 GBP2024-12-31
4,192,075 GBP2023-12-31
Net Assets/Liabilities
2,170,852 GBP2024-12-31
2,005,489 GBP2023-12-31
Equity
Called up share capital
2,000,001 GBP2024-12-31
2,000,001 GBP2023-12-31
Retained earnings (accumulated losses)
170,851 GBP2024-12-31
5,488 GBP2023-12-31
Equity
2,170,852 GBP2024-12-31
2,005,489 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
185,920 GBP2023-12-31
Other
2,000,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,185,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
712,072 GBP2024-12-31
585,391 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712,072 GBP2024-12-31
585,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
126,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
185,920 GBP2024-12-31
185,920 GBP2023-12-31
Other
1,287,928 GBP2024-12-31
1,414,609 GBP2023-12-31
Investment Property - Fair Value Model
2,359,559 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,556 GBP2023-12-31
Amounts Owed By Related Parties
1 GBP2024-12-31
Current
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
122,238 GBP2024-12-31
152,402 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,239 GBP2024-12-31
Amounts falling due within one year, Current
153,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,244 GBP2024-12-31
6,232 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,512 GBP2024-12-31
12,214 GBP2023-12-31
Other Creditors
Current
30,811 GBP2024-12-31
33,999 GBP2023-12-31
Creditors
Current
71,567 GBP2024-12-31
53,843 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
8,329 GBP2023-12-31
Other Creditors
Non-current
1,550,411 GBP2024-12-31
1,900,411 GBP2023-12-31
Creditors
Non-current
1,550,411 GBP2024-12-31
1,908,740 GBP2023-12-31