Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,950 GBP2024-12-31
2,557 GBP2023-12-31
Investment Property
630,000 GBP2024-12-31
420,000 GBP2023-12-31
Fixed Assets - Investments
254,100 GBP2024-12-31
273,900 GBP2023-12-31
Fixed Assets
886,050 GBP2024-12-31
696,457 GBP2023-12-31
Debtors
Current
39,002 GBP2024-12-31
8,241 GBP2023-12-31
Cash at bank and in hand
84,140 GBP2024-12-31
95,979 GBP2023-12-31
Current Assets
123,142 GBP2024-12-31
104,220 GBP2023-12-31
Net Current Assets/Liabilities
116,399 GBP2024-12-31
99,258 GBP2023-12-31
Net Assets/Liabilities
1,002,449 GBP2024-12-31
795,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,906 GBP2024-12-31
20,906 GBP2023-12-31
Motor vehicles
28,831 GBP2024-12-31
28,831 GBP2023-12-31
Other
2,169 GBP2024-12-31
2,169 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,906 GBP2024-12-31
51,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,639 GBP2024-12-31
20,593 GBP2023-12-31
Motor vehicles
27,148 GBP2024-12-31
26,587 GBP2023-12-31
Other
2,169 GBP2024-12-31
2,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,956 GBP2024-12-31
49,349 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
267 GBP2024-12-31
313 GBP2023-12-31
Motor vehicles
1,683 GBP2024-12-31
2,244 GBP2023-12-31
Investment Property - Fair Value Model
630,000 GBP2024-12-31
420,000 GBP2023-12-31
Investments in Subsidiaries
254,100 GBP2024-12-31
273,900 GBP2023-12-31
Cost valuation
254,100 GBP2024-12-31
273,900 GBP2023-12-31
Prepayments
4,651 GBP2024-12-31
3,996 GBP2023-12-31
Other Debtors
34,351 GBP2024-12-31
4,245 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,002 GBP2024-12-31
Amounts falling due within one year, Current
8,241 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
925 shares2024-12-31
925 shares2023-12-31