Property, Plant & Equipment
20,305 GBP2024-12-31
17,742 GBP2023-12-31
Investment Property
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets - Investments
500 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
320,805 GBP2024-12-31
318,242 GBP2023-12-31
Debtors
30,935 GBP2024-12-31
28,633 GBP2023-12-31
Cash at bank and in hand
75,373 GBP2024-12-31
129,687 GBP2023-12-31
Current Assets
106,308 GBP2024-12-31
158,320 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-116,634 GBP2023-12-31
Net Current Assets/Liabilities
31,338 GBP2024-12-31
41,686 GBP2023-12-31
Total Assets Less Current Liabilities
352,143 GBP2024-12-31
359,928 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-49,606 GBP2023-12-31
Net Assets/Liabilities
279,375 GBP2024-12-31
269,013 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
279,374 GBP2024-12-31
269,012 GBP2023-12-31
Equity
279,375 GBP2024-12-31
269,013 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,180 GBP2024-12-31
1,734 GBP2023-12-31
Motor vehicles
38,028 GBP2024-12-31
29,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,208 GBP2024-12-31
30,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,633 GBP2024-12-31
1,412 GBP2023-12-31
Motor vehicles
18,270 GBP2024-12-31
11,683 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,903 GBP2024-12-31
13,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
547 GBP2024-12-31
322 GBP2023-12-31
Motor vehicles
19,758 GBP2024-12-31
17,420 GBP2023-12-31
Investment Property - Fair Value Model
300,000 GBP2023-12-31
Other Investments Other Than Loans
500 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,455 GBP2024-12-31
18,281 GBP2023-12-31
Amounts Owed By Related Parties
1,916 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,564 GBP2024-12-31
10,352 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,935 GBP2024-12-31
Current, Amounts falling due within one year
28,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,000 GBP2024-12-31
19,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,373 GBP2024-12-31
13,551 GBP2023-12-31
Corporation Tax Payable
Current
5,999 GBP2024-12-31
21,516 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,944 GBP2024-12-31
18,410 GBP2023-12-31
Other Creditors
Current
16,654 GBP2024-12-31
44,157 GBP2023-12-31
Creditors
Current
74,970 GBP2024-12-31
116,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,466 GBP2024-12-31
49,606 GBP2023-12-31