Property, Plant & Equipment
764 GBP2024-12-31
1,348 GBP2023-12-31
Investment Property
220,000 GBP2024-12-31
420,000 GBP2023-12-31
Fixed Assets
220,764 GBP2024-12-31
421,348 GBP2023-12-31
Debtors
Current
4,498,942 GBP2024-12-31
4,151,519 GBP2023-12-31
Cash at bank and in hand
299,506 GBP2024-12-31
85,113 GBP2023-12-31
Current Assets
4,798,448 GBP2024-12-31
4,236,632 GBP2023-12-31
Net Current Assets/Liabilities
4,621,813 GBP2024-12-31
4,101,756 GBP2023-12-31
Net Assets/Liabilities
4,842,577 GBP2024-12-31
4,523,104 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
4,842,487 GBP2024-12-31
4,523,014 GBP2023-12-31
Equity
4,842,577 GBP2024-12-31
4,523,104 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,492 GBP2024-12-31
9,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,492 GBP2024-12-31
9,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,728 GBP2024-12-31
8,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,728 GBP2024-12-31
8,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
764 GBP2024-12-31
1,348 GBP2023-12-31
Investment Property - Fair Value Model
220,000 GBP2024-12-31
420,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-200,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,798 GBP2024-12-31
13,798 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,484,199 GBP2024-12-31
4,136,877 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,498,942 GBP2024-12-31
4,151,519 GBP2023-12-31