Property, Plant & Equipment
25,710 GBP2024-03-31
29,579 GBP2022-12-31
Investment Property
166,919 GBP2024-03-31
142,744 GBP2022-12-31
Fixed Assets
192,629 GBP2024-03-31
172,323 GBP2022-12-31
Trade Debtors/Trade Receivables
1,211,290 GBP2024-03-31
913,708 GBP2022-12-31
Cash at bank and in hand
67,014 GBP2024-03-31
374,730 GBP2022-12-31
Current Assets
1,278,304 GBP2024-03-31
1,288,438 GBP2022-12-31
Net Current Assets/Liabilities
1,107,828 GBP2024-03-31
Total Assets Less Current Liabilities
1,300,457 GBP2024-03-31
1,184,156 GBP2022-12-31
Net Assets/Liabilities
1,300,457 GBP2024-03-31
1,184,156 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,300,455 GBP2024-03-31
1,184,154 GBP2022-12-31
Equity
1,300,457 GBP2024-03-31
1,184,156 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,319 GBP2024-03-31
84,136 GBP2022-12-31
Furniture and fittings
58,486 GBP2024-03-31
56,303 GBP2022-12-31
Vehicles
27,833 GBP2024-03-31
27,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,609 GBP2024-03-31
54,557 GBP2022-12-31
Furniture and fittings
40,262 GBP2024-03-31
36,705 GBP2022-12-31
Vehicles
20,347 GBP2024-03-31
17,852 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,052 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
3,557 GBP2023-01-01 ~ 2024-03-31
Vehicles
2,495 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
7,486 GBP2024-03-31
9,981 GBP2022-12-31
Furniture and fittings
18,224 GBP2024-03-31
19,598 GBP2022-12-31
Investment Property - Fair Value Model
166,919 GBP2024-03-31
142,744 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,211,290 GBP2024-03-31
913,708 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,190 GBP2024-03-31
2,808 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,409 GBP2024-03-31
47,222 GBP2022-12-31
Other Creditors
Amounts falling due within one year
122,877 GBP2024-03-31
226,575 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-03-31
62022-01-01 ~ 2022-12-31