Property, Plant & Equipment
20,080 GBP2024-12-31
31,987 GBP2023-12-31
Investment Property
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Fixed Assets
290,080 GBP2024-12-31
301,987 GBP2023-12-31
Debtors
171,749 GBP2024-12-31
136,573 GBP2023-12-31
Cash at bank and in hand
1,890 GBP2024-12-31
30,692 GBP2023-12-31
Current Assets
173,639 GBP2024-12-31
167,265 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,861 GBP2024-12-31
Net Current Assets/Liabilities
52,778 GBP2024-12-31
94,102 GBP2023-12-31
Total Assets Less Current Liabilities
342,858 GBP2024-12-31
396,089 GBP2023-12-31
Net Assets/Liabilities
310,937 GBP2024-12-31
363,061 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
310,935 GBP2024-12-31
363,059 GBP2023-12-31
Equity
310,937 GBP2024-12-31
363,061 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,634 GBP2024-12-31
2,634 GBP2023-12-31
Furniture and fittings
22,651 GBP2024-12-31
25,662 GBP2023-12-31
Motor vehicles
20,000 GBP2024-12-31
53,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,285 GBP2024-12-31
81,641 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,490 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-33,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,413 GBP2024-12-31
1,004 GBP2023-12-31
Furniture and fittings
13,392 GBP2024-12-31
15,542 GBP2023-12-31
Motor vehicles
10,400 GBP2024-12-31
33,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,205 GBP2024-12-31
49,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
409 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
898 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,048 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,221 GBP2024-12-31
1,630 GBP2023-12-31
Furniture and fittings
9,259 GBP2024-12-31
10,120 GBP2023-12-31
Motor vehicles
9,600 GBP2024-12-31
20,237 GBP2023-12-31
Investment Property - Fair Value Model
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
171,749 GBP2024-12-31
136,573 GBP2023-12-31
Other Creditors
Current
120,861 GBP2024-12-31
73,163 GBP2023-12-31