Property, Plant & Equipment
33,711 GBP2024-12-31
46,352 GBP2023-12-31
Investment Property
182,518 GBP2024-12-31
222,518 GBP2023-12-31
Amounts invested in assets
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
216,279 GBP2024-12-31
268,920 GBP2023-12-31
Debtors
732,949 GBP2024-12-31
565,259 GBP2023-12-31
Cash at bank and in hand
530,687 GBP2024-12-31
356,500 GBP2023-12-31
Current Assets
1,263,636 GBP2024-12-31
921,759 GBP2023-12-31
Net Current Assets/Liabilities
1,028,224 GBP2024-12-31
782,228 GBP2023-12-31
Total Assets Less Current Liabilities
1,244,503 GBP2024-12-31
1,051,148 GBP2023-12-31
Creditors
Amounts falling due after one year
-326,079 GBP2024-12-31
-346,955 GBP2023-12-31
Net Assets/Liabilities
918,424 GBP2024-12-31
704,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,275 GBP2024-12-31
84,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,564 GBP2024-12-31
37,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
33,711 GBP2024-12-31
46,352 GBP2023-12-31
Investment Property - Fair Value Model
222,518 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,582 GBP2024-12-31
79,487 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,413 GBP2023-12-31
Debtors
Amounts falling due within one year
56,582 GBP2024-12-31
80,900 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,457 GBP2024-12-31
38,744 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,105 GBP2024-12-31
179 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
104,849 GBP2024-12-31
98,956 GBP2023-12-31
Other Creditors
Amounts falling due within one year
91,001 GBP2024-12-31
1,652 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
326,079 GBP2024-12-31
346,955 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
75 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-01-01 ~ 2024-12-31
75 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31