Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
270,839 GBP2024-12-31
76,516 GBP2023-12-31
Fixed Assets - Investments
1,272,691 GBP2024-12-31
Investment Property
1,141,093 GBP2024-12-31
753,008 GBP2023-12-31
Fixed Assets
2,684,623 GBP2024-12-31
829,524 GBP2023-12-31
Debtors
96,023 GBP2024-12-31
1,528 GBP2023-12-31
Cash at bank and in hand
546,203 GBP2024-12-31
473,274 GBP2023-12-31
Current Assets
642,226 GBP2024-12-31
474,802 GBP2023-12-31
Creditors
Current
2,369 GBP2024-12-31
4,239 GBP2023-12-31
Net Current Assets/Liabilities
639,857 GBP2024-12-31
470,563 GBP2023-12-31
Total Assets Less Current Liabilities
3,324,480 GBP2024-12-31
1,300,087 GBP2023-12-31
Creditors
Non-current
-397,076 GBP2024-12-31
-397,339 GBP2023-12-31
Net Assets/Liabilities
2,907,221 GBP2024-12-31
902,289 GBP2023-12-31
Equity
Called up share capital
212 GBP2024-12-31
212 GBP2023-12-31
Revaluation reserve
60,549 GBP2024-12-31
1,377 GBP2023-12-31
Retained earnings (accumulated losses)
2,846,460 GBP2024-12-31
900,700 GBP2023-12-31
Equity
2,907,221 GBP2024-12-31
902,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
269,729 GBP2024-12-31
74,912 GBP2023-12-31
Furniture and fittings
2,470 GBP2024-12-31
2,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,199 GBP2024-12-31
77,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,360 GBP2024-12-31
866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2024-12-31
866 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
269,729 GBP2024-12-31
74,912 GBP2023-12-31
Furniture and fittings
1,110 GBP2024-12-31
1,604 GBP2023-12-31
Investment Property - Fair Value Model
1,141,093 GBP2024-12-31
753,008 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
93,500 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,523 GBP2024-12-31
1,528 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
96,023 GBP2024-12-31
1,528 GBP2023-12-31
Trade Creditors/Trade Payables
Current
574 GBP2024-12-31
1,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,491 GBP2023-12-31
Other Creditors
Current
1,795 GBP2024-12-31
1,200 GBP2023-12-31
Non-current
397,076 GBP2024-12-31
397,339 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,183 GBP2024-12-31
459 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
2 shares2024-12-31
Class 4 ordinary share
10 shares2024-12-31