Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
88,753 GBP2024-12-31
392 GBP2023-12-31
Fixed Assets - Investments
48,546 GBP2024-12-31
Investment Property
775,000 GBP2024-12-31
825,000 GBP2023-12-31
Fixed Assets
912,299 GBP2024-12-31
825,392 GBP2023-12-31
Debtors
Current
55,056 GBP2024-12-31
113,757 GBP2023-12-31
Cash at bank and in hand
510,332 GBP2024-12-31
441,256 GBP2023-12-31
Current Assets
565,388 GBP2024-12-31
555,013 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-101,133 GBP2024-12-31
-140,577 GBP2023-12-31
Net Current Assets/Liabilities
464,255 GBP2024-12-31
414,436 GBP2023-12-31
Total Assets Less Current Liabilities
1,376,554 GBP2024-12-31
1,239,828 GBP2023-12-31
Net Assets/Liabilities
1,353,347 GBP2024-12-31
1,238,220 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
-122,565 GBP2024-12-31
-72,565 GBP2023-12-31
Retained earnings (accumulated losses)
1,475,712 GBP2024-12-31
1,310,685 GBP2023-12-31
Equity
1,353,347 GBP2024-12-31
1,238,220 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,423 GBP2024-12-31
38,423 GBP2023-12-31
Office equipment
11,126 GBP2024-12-31
558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,549 GBP2024-12-31
38,981 GBP2023-12-31
Motor vehicles
80,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,423 GBP2023-12-31
Office equipment
166 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
38,589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,207 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,423 GBP2024-12-31
Office equipment
2,373 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,796 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
80,000 GBP2024-12-31
Office equipment
8,753 GBP2024-12-31
392 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,056 GBP2024-12-31
112,722 GBP2023-12-31
Prepayments/Accrued Income
Current
1,035 GBP2023-12-31
Corporation Tax Payable
Current
79,895 GBP2024-12-31
79,362 GBP2023-12-31
Taxation/Social Security Payable
Current
11,890 GBP2024-12-31
57,735 GBP2023-12-31
Other Creditors
Current
196 GBP2024-12-31
481 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,152 GBP2024-12-31
2,999 GBP2023-12-31
Creditors
Current
101,133 GBP2024-12-31
140,577 GBP2023-12-31
Net Deferred Tax Liability/Asset
-23,207 GBP2024-12-31
-1,608 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,599 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,207 GBP2024-12-31
-1,608 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31