Property, Plant & Equipment
7,469 GBP2024-12-31
3,959 GBP2023-12-31
Investment Property
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Fixed Assets
277,469 GBP2024-12-31
273,959 GBP2023-12-31
Debtors
Current
28,086 GBP2024-12-31
Cash at bank and in hand
19,619 GBP2024-12-31
65,557 GBP2023-12-31
Current Assets
47,705 GBP2024-12-31
65,557 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-169,704 GBP2023-12-31
Net Current Assets/Liabilities
-112,300 GBP2024-12-31
-104,147 GBP2023-12-31
Total Assets Less Current Liabilities
165,169 GBP2024-12-31
169,812 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,083 GBP2023-12-31
Net Assets/Liabilities
157,005 GBP2024-12-31
156,648 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
157,003 GBP2024-12-31
156,646 GBP2023-12-31
Equity
157,005 GBP2024-12-31
156,648 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,250 GBP2024-12-31
9,250 GBP2023-12-31
Other
15,068 GBP2024-12-31
15,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,318 GBP2024-12-31
24,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,556 GBP2024-12-31
6,324 GBP2023-12-31
Other
14,293 GBP2024-12-31
14,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,849 GBP2024-12-31
20,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,232 GBP2024-01-01 ~ 2024-12-31
Other
258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,694 GBP2024-12-31
2,926 GBP2023-12-31
Other
775 GBP2024-12-31
1,033 GBP2023-12-31
Investment Property - Fair Value Model
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
86 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
28,086 GBP2024-12-31
Trade Creditors/Trade Payables
942 GBP2024-12-31
Taxation/Social Security Payable
5,885 GBP2024-12-31
Other Creditors
148,178 GBP2024-12-31