Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,302 GBP2024-12-31
1,843 GBP2023-12-31
Investment Property
467,000 GBP2024-12-31
480,000 GBP2023-12-31
Fixed Assets
468,302 GBP2024-12-31
481,843 GBP2023-12-31
Debtors
Current
612 GBP2024-12-31
Cash at bank and in hand
11,794 GBP2024-12-31
40,191 GBP2023-12-31
Current Assets
12,406 GBP2024-12-31
40,191 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-184,342 GBP2024-12-31
Net Current Assets/Liabilities
-171,936 GBP2024-12-31
-145,645 GBP2023-12-31
Total Assets Less Current Liabilities
296,366 GBP2024-12-31
336,198 GBP2023-12-31
Net Assets/Liabilities
266,163 GBP2024-12-31
303,422 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
45,574 GBP2024-12-31
72,303 GBP2023-12-31
Equity
266,163 GBP2024-12-31
303,422 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
332024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495 GBP2024-12-31
1,495 GBP2023-12-31
Furniture and fittings
268 GBP2024-12-31
8,430 GBP2023-12-31
Office equipment
1,781 GBP2024-12-31
3,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,544 GBP2024-12-31
13,496 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-11,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,402 GBP2023-12-31
Furniture and fittings
7,253 GBP2023-12-31
Office equipment
2,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
34 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,416 GBP2024-12-31
Furniture and fittings
250 GBP2024-12-31
Office equipment
576 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,242 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-12-31
93 GBP2023-12-31
Furniture and fittings
18 GBP2024-12-31
1,177 GBP2023-12-31
Office equipment
1,205 GBP2024-12-31
573 GBP2023-12-31
Other Debtors
Current
612 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,283 GBP2024-12-31
415 GBP2023-12-31
Other Creditors
Current
179,645 GBP2024-12-31
180,447 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,414 GBP2024-12-31
4,974 GBP2023-12-31
Creditors
Current
184,342 GBP2024-12-31
185,836 GBP2023-12-31