Property, Plant & Equipment
13,093 GBP2024-12-31
17,665 GBP2023-12-31
Investment Property
6,618,503 GBP2024-12-31
6,618,503 GBP2023-12-31
Debtors
Current
111,481 GBP2024-12-31
10,214 GBP2023-12-31
Cash at bank and in hand
170,902 GBP2024-12-31
550,047 GBP2023-12-31
Creditors
Non-current
-491,407 GBP2024-12-31
-646,591 GBP2023-12-31
Net Assets/Liabilities
5,865,338 GBP2024-12-31
5,895,919 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Share premium
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
5,820,338 GBP2024-12-31
5,850,919 GBP2023-12-31
Equity
5,865,338 GBP2024-12-31
5,895,919 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
24,166 GBP2024-12-31
75,973 GBP2023-12-31
Furniture and fittings
46,635 GBP2024-12-31
45,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,801 GBP2024-12-31
121,759 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,727 GBP2024-12-31
63,998 GBP2023-12-31
Furniture and fittings
40,981 GBP2024-12-31
40,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,708 GBP2024-12-31
104,094 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,994 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,265 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
85,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,600 GBP2024-12-31
12,423 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
491,407 GBP2024-12-31
646,591 GBP2023-12-31