Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
656 GBP2024-12-31
875 GBP2023-12-31
Investment Property
230,000 GBP2024-12-31
Fixed Assets
230,656 GBP2024-12-31
Total Assets Less Current Liabilities
-37,637 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-8,482 GBP2024-12-31
Net Assets/Liabilities
-46,119 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,436 GBP2024-12-31
13,436 GBP2023-12-31
Motor vehicles
1,089 GBP2024-12-31
1,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,525 GBP2024-12-31
14,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,240 GBP2024-12-31
13,174 GBP2023-12-31
Motor vehicles
629 GBP2024-12-31
476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,869 GBP2024-12-31
13,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
66 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2024-12-31
262 GBP2023-12-31
Motor vehicles
460 GBP2024-12-31
613 GBP2023-12-31
Investment Property - Fair Value Model
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Taxation/Social Security Payable
35 GBP2024-12-31
Other Creditors
11,359 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,482 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Bank Borrowings
Non-current
8,482 GBP2024-12-31
10,241 GBP2023-12-31
Bank Overdrafts
Current
4,739 GBP2024-12-31
2,439 GBP2023-12-31
Other Remaining Borrowings
Current
252,160 GBP2024-12-31
241,308 GBP2023-12-31
Total Borrowings
Current
256,899 GBP2024-12-31
243,747 GBP2023-12-31
Director Remuneration
2,818 GBP2024-01-01 ~ 2024-12-31
15,898 GBP2023-01-01 ~ 2023-12-31