Property, Plant & Equipment
69,401 GBP2024-12-31
39,691 GBP2023-12-31
Investment Property
420,091 GBP2024-12-31
420,091 GBP2023-12-31
Fixed Assets
489,492 GBP2024-12-31
459,782 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
542,883 GBP2024-12-31
255,043 GBP2023-12-31
Cash at bank and in hand
568,786 GBP2024-12-31
568,669 GBP2023-12-31
Current Assets
1,116,669 GBP2024-12-31
828,712 GBP2023-12-31
Net Current Assets/Liabilities
648,004 GBP2024-12-31
364,431 GBP2023-12-31
Total Assets Less Current Liabilities
1,137,496 GBP2024-12-31
824,213 GBP2023-12-31
Net Assets/Liabilities
1,101,917 GBP2024-12-31
814,290 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,101,817 GBP2024-12-31
814,190 GBP2023-12-31
Equity
1,101,917 GBP2024-12-31
814,290 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Gross Cost
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,563 GBP2024-12-31
18,563 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,107 GBP2024-12-31
21,466 GBP2023-12-31
Motor vehicles
135,046 GBP2024-12-31
86,797 GBP2023-12-31
Other
97,422 GBP2024-12-31
95,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,138 GBP2024-12-31
222,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,563 GBP2024-12-31
18,563 GBP2023-12-31
Tools/Equipment for furniture and fittings
15,963 GBP2024-12-31
14,878 GBP2023-12-31
Motor vehicles
89,192 GBP2024-12-31
73,907 GBP2023-12-31
Other
80,019 GBP2024-12-31
75,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,737 GBP2024-12-31
183,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,085 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,285 GBP2024-01-01 ~ 2024-12-31
Other
4,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,144 GBP2024-12-31
6,588 GBP2023-12-31
Motor vehicles
45,854 GBP2024-12-31
12,890 GBP2023-12-31
Other
17,403 GBP2024-12-31
20,213 GBP2023-12-31
Investment Property - Fair Value Model
420,091 GBP2024-12-31
420,091 GBP2023-12-31
Raw materials and consumables
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
283,738 GBP2024-12-31
Current, Amounts falling due within one year
133,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
242,589 GBP2024-12-31
Current, Amounts falling due within one year
113,352 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
542,883 GBP2024-12-31
Current, Amounts falling due within one year
255,043 GBP2023-12-31
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
Director Remuneration
264,868 GBP2024-01-01 ~ 2024-12-31
240,270 GBP2023-01-01 ~ 2023-12-31