| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Revaluation reserve |
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| Fair value reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 5,095,850 | 5,136,041 | |||
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Director
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| Motor Vehicles |
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| Computer Equipment |
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| Motor Vehicles | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 January 2024 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | |||
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 January 2024 and 31 December 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 92,802 | 92,802 | |
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£
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Valuation in 2013
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3,401,198
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Valuation in 2018
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1,780,000
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Valuation in 2022
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791,100
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Cost
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92,802
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6,065,100
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Other creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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