Property, Plant & Equipment
39,301 GBP2024-12-31
52,445 GBP2023-12-31
Investment Property
352,945 GBP2024-12-31
204,547 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
392,247 GBP2024-12-31
256,993 GBP2023-12-31
Debtors
17,865 GBP2024-12-31
43,780 GBP2023-12-31
Cash at bank and in hand
87,834 GBP2024-12-31
129,104 GBP2023-12-31
Current Assets
105,699 GBP2024-12-31
172,884 GBP2023-12-31
Net Current Assets/Liabilities
-32,238 GBP2024-12-31
6,042 GBP2023-12-31
Total Assets Less Current Liabilities
360,009 GBP2024-12-31
263,035 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-128,855 GBP2023-12-31
Net Assets/Liabilities
124,469 GBP2024-12-31
122,499 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
124,269 GBP2024-12-31
122,299 GBP2023-12-31
Equity
124,469 GBP2024-12-31
122,499 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,963 GBP2023-12-31
Motor vehicles
54,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,563 GBP2024-12-31
9,719 GBP2023-12-31
Motor vehicles
20,340 GBP2024-12-31
9,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,903 GBP2024-12-31
18,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,844 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,400 GBP2024-12-31
7,244 GBP2023-12-31
Motor vehicles
33,901 GBP2024-12-31
45,201 GBP2023-12-31
Investment Property - Fair Value Model
352,945 GBP2024-12-31
204,547 GBP2023-12-31
Other Investments Other Than Loans
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
13,536 GBP2023-12-31
Amounts Owed By Related Parties
5,068 GBP2024-12-31
Current
5,999 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,797 GBP2024-12-31
24,245 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,865 GBP2024-12-31
43,780 GBP2023-12-31
Trade Creditors/Trade Payables
Current
120 GBP2024-12-31
121 GBP2023-12-31
Corporation Tax Payable
Current
40,329 GBP2024-12-31
39,882 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,980 GBP2024-12-31
21,300 GBP2023-12-31
Other Creditors
Current
89,508 GBP2024-12-31
105,539 GBP2023-12-31
Creditors
Current
137,937 GBP2024-12-31
166,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
197,298 GBP2024-12-31
96,040 GBP2023-12-31
Other Creditors
Non-current
29,002 GBP2024-12-31
32,815 GBP2023-12-31
Creditors
Non-current
226,300 GBP2024-12-31
128,855 GBP2023-12-31