Property, Plant & Equipment
1,410 GBP2024-12-31
9,363 GBP2023-12-31
Investment Property
325,000 GBP2024-12-31
325,000 GBP2023-12-31
Fixed Assets
326,410 GBP2024-12-31
334,363 GBP2023-12-31
Debtors
141,922 GBP2024-12-31
226,922 GBP2023-12-31
Cash at bank and in hand
130,623 GBP2024-12-31
26,405 GBP2023-12-31
Current Assets
272,545 GBP2024-12-31
253,327 GBP2023-12-31
Net Current Assets/Liabilities
247,137 GBP2024-12-31
227,203 GBP2023-12-31
Total Assets Less Current Liabilities
573,547 GBP2024-12-31
561,566 GBP2023-12-31
Net Assets/Liabilities
565,927 GBP2024-12-31
551,957 GBP2023-12-31
Equity
Called up share capital
11,250 GBP2024-12-31
11,250 GBP2023-12-31
Capital redemption reserve
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Equity
565,927 GBP2024-12-31
551,957 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
382 GBP2023-12-31
Furniture and fittings
18,575 GBP2023-12-31
Motor vehicles
34,891 GBP2023-12-31
Computers
1,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2024-12-31
114 GBP2023-12-31
Furniture and fittings
18,575 GBP2024-12-31
17,818 GBP2023-12-31
Motor vehicles
34,891 GBP2024-12-31
27,912 GBP2023-12-31
Computers
612 GBP2024-12-31
433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,230 GBP2024-12-31
46,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
757 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,979 GBP2024-01-01 ~ 2024-12-31
Computers
179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
230 GBP2024-12-31
268 GBP2023-12-31
Computers
1,180 GBP2024-12-31
1,359 GBP2023-12-31
Furniture and fittings
757 GBP2023-12-31
Motor vehicles
6,979 GBP2023-12-31
Investment Property - Fair Value Model
325,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,629 GBP2024-12-31
53,629 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100,293 GBP2024-12-31
173,293 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
141,922 GBP2024-12-31
226,922 GBP2023-12-31
Trade Creditors/Trade Payables
Current
164 GBP2024-12-31
574 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,452 GBP2024-12-31
12,948 GBP2023-12-31
Other Creditors
Current
5,792 GBP2024-12-31
12,602 GBP2023-12-31