Property, Plant & Equipment
204,379 GBP2024-12-31
252,042 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
204,479 GBP2024-12-31
252,142 GBP2023-12-31
Debtors
Current
73,224 GBP2024-12-31
116,351 GBP2023-12-31
Cash at bank and in hand
31,538 GBP2024-12-31
44,475 GBP2023-12-31
Current Assets
104,762 GBP2024-12-31
160,826 GBP2023-12-31
Net Current Assets/Liabilities
-2,629 GBP2024-12-31
63,803 GBP2023-12-31
Total Assets Less Current Liabilities
201,850 GBP2024-12-31
315,945 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,996 GBP2024-12-31
Net Assets/Liabilities
117,778 GBP2024-12-31
203,398 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,743 GBP2024-12-31
12,743 GBP2023-12-31
Other
796,672 GBP2024-12-31
796,672 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
747,081 GBP2024-12-31
809,415 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-62,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-62,334 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,659 GBP2024-12-31
10,292 GBP2023-12-31
Other
582,780 GBP2024-12-31
547,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,702 GBP2024-12-31
557,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2024-01-01 ~ 2024-12-31
Other
35,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-50,737 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,084 GBP2024-12-31
2,451 GBP2023-12-31
Motor vehicles
-11,597 GBP2024-12-31
Other
213,892 GBP2024-12-31
249,591 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,224 GBP2024-12-31
Amounts falling due within one year, Current
116,351 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
34,472 GBP2024-12-31
Non-current, Amounts falling due after one year
32,996 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
15,834 GBP2024-12-31
15,833 GBP2023-12-31
Total Borrowings
Non-current
32,996 GBP2024-12-31
52,458 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current
34,472 GBP2024-12-31
71,716 GBP2023-12-31