Property, Plant & Equipment
1,926 GBP2024-12-31
1,735 GBP2023-12-31
Investment Property
488,621 GBP2024-12-31
488,621 GBP2023-12-31
Fixed Assets
490,547 GBP2024-12-31
490,356 GBP2023-12-31
Debtors
187,425 GBP2024-12-31
4,743 GBP2023-12-31
Cash at bank and in hand
118,864 GBP2024-12-31
326,283 GBP2023-12-31
Current Assets
346,903 GBP2024-12-31
369,814 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-185,009 GBP2024-12-31
Net Current Assets/Liabilities
161,894 GBP2024-12-31
167,685 GBP2023-12-31
Total Assets Less Current Liabilities
652,441 GBP2024-12-31
658,041 GBP2023-12-31
Net Assets/Liabilities
652,002 GBP2024-12-31
657,602 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
652,000 GBP2024-12-31
657,600 GBP2023-12-31
Equity
652,002 GBP2024-12-31
657,602 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,819 GBP2024-12-31
14,819 GBP2023-12-31
Computers
5,178 GBP2024-12-31
4,429 GBP2023-12-31
Motor vehicles
10,845 GBP2024-12-31
10,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,842 GBP2024-12-31
30,093 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,953 GBP2024-12-31
13,664 GBP2023-12-31
Computers
4,144 GBP2024-12-31
3,884 GBP2023-12-31
Motor vehicles
10,819 GBP2024-12-31
10,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,916 GBP2024-12-31
28,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2024-01-01 ~ 2024-12-31
Computers
260 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
866 GBP2024-12-31
1,155 GBP2023-12-31
Computers
1,034 GBP2024-12-31
545 GBP2023-12-31
Motor vehicles
26 GBP2024-12-31
35 GBP2023-12-31
Investment Property - Fair Value Model
488,621 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
187,425 GBP2024-12-31
2,243 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,425 GBP2024-12-31
Amounts falling due within one year, Current
4,743 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,106 GBP2024-12-31
723 GBP2023-12-31
Other Creditors
Current
182,903 GBP2024-12-31
201,406 GBP2023-12-31
Creditors
Current
185,009 GBP2024-12-31
202,129 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
2 shares2024-12-31
2 shares2023-12-31
Equity
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31