Property, Plant & Equipment
2,181 GBP2024-12-31
6,861 GBP2023-12-31
Investment Property
115,000 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
117,181 GBP2024-12-31
6,861 GBP2023-12-31
Debtors
221,203 GBP2024-12-31
288,693 GBP2023-12-31
Cash at bank and in hand
24,688 GBP2024-12-31
40,109 GBP2023-12-31
Current Assets
247,141 GBP2024-12-31
330,052 GBP2023-12-31
Net Current Assets/Liabilities
119,922 GBP2024-12-31
235,854 GBP2023-12-31
Total Assets Less Current Liabilities
237,103 GBP2024-12-31
242,715 GBP2023-12-31
Net Assets/Liabilities
229,786 GBP2024-12-31
225,239 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
4 GBP2022-12-31
Revaluation reserve
114,999 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
114,783 GBP2024-12-31
225,235 GBP2023-12-31
148,221 GBP2022-12-31
Equity
229,786 GBP2024-12-31
225,239 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
125,030 GBP2024-01-01 ~ 2024-12-31
78,350 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
125,030 GBP2024-01-01 ~ 2024-12-31
78,350 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,336 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
240,029 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-235,482 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
137,545 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
137,545 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
4,529 GBP2023-12-31
Furniture and fittings
14,782 GBP2024-12-31
22,813 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
17,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,782 GBP2024-12-31
45,296 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,529 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,031 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-1 GBP2024-12-31
4,182 GBP2023-12-31
Furniture and fittings
12,602 GBP2024-12-31
18,695 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
15,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,601 GBP2024-12-31
38,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
333 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,183 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,426 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-15,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
347 GBP2023-12-31
Furniture and fittings
2,180 GBP2024-12-31
4,118 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,396 GBP2023-12-31
Investment Property - Fair Value Model
115,000 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31