Intangible Assets
0 GBP2024-12-31
1,388 GBP2023-12-31
Property, Plant & Equipment
93,459 GBP2024-12-31
118,007 GBP2023-12-31
Investment Property
110,000 GBP2024-12-31
146,345 GBP2023-12-31
Fixed Assets - Investments
11,699 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
215,158 GBP2024-12-31
275,740 GBP2023-12-31
Debtors
363,663 GBP2024-12-31
244,061 GBP2023-12-31
Cash at bank and in hand
242,578 GBP2024-12-31
110,199 GBP2023-12-31
Current Assets
606,241 GBP2024-12-31
354,260 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-223,065 GBP2024-12-31
-182,776 GBP2023-12-31
Net Current Assets/Liabilities
383,176 GBP2024-12-31
171,484 GBP2023-12-31
Total Assets Less Current Liabilities
598,334 GBP2024-12-31
447,224 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-238,107 GBP2023-12-31
Net Assets/Liabilities
380,951 GBP2024-12-31
187,617 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
380,949 GBP2024-12-31
187,615 GBP2023-12-31
Equity
380,951 GBP2024-12-31
187,617 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,642 GBP2024-12-31
58,642 GBP2023-12-31
Computers
6,542 GBP2024-12-31
7,020 GBP2023-12-31
Motor vehicles
138,828 GBP2024-12-31
138,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
204,012 GBP2024-12-31
204,490 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,248 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,642 GBP2024-12-31
58,642 GBP2023-12-31
Computers
6,081 GBP2024-12-31
5,261 GBP2023-12-31
Motor vehicles
45,830 GBP2024-12-31
22,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,553 GBP2024-12-31
86,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
4,068 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,248 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
461 GBP2024-12-31
1,760 GBP2023-12-31
Motor vehicles
92,998 GBP2024-12-31
116,247 GBP2023-12-31
Investment Property - Fair Value Model
110,000 GBP2024-12-31
146,345 GBP2023-12-31
Other Investments Other Than Loans
11,699 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,825 GBP2024-12-31
84,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year
251,838 GBP2024-12-31
159,377 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
363,663 GBP2024-12-31
244,061 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,462 GBP2024-12-31
6,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,259 GBP2024-12-31
6,715 GBP2023-12-31
Corporation Tax Payable
Current
141,428 GBP2024-12-31
144,625 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,617 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
39,299 GBP2024-12-31
24,974 GBP2023-12-31
Creditors
Current
223,065 GBP2024-12-31
182,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,794 GBP2024-12-31
12,694 GBP2023-12-31
Other Creditors
Non-current
202,689 GBP2024-12-31
225,413 GBP2023-12-31
Creditors
Non-current
209,483 GBP2024-12-31
238,107 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31