Property, Plant & Equipment
15,165 GBP2024-12-31
19,622 GBP2023-12-31
Fixed Assets - Investments
995 GBP2024-12-31
995 GBP2023-12-31
Fixed Assets
16,160 GBP2024-12-31
20,617 GBP2023-12-31
Debtors
30,522 GBP2024-12-31
132 GBP2023-12-31
Current assets - Investments
331,183 GBP2024-12-31
315,355 GBP2023-12-31
Cash at bank and in hand
34,109 GBP2024-12-31
52,320 GBP2023-12-31
Current Assets
395,814 GBP2024-12-31
367,807 GBP2023-12-31
Net Current Assets/Liabilities
360,875 GBP2024-12-31
338,983 GBP2023-12-31
Total Assets Less Current Liabilities
377,035 GBP2024-12-31
359,600 GBP2023-12-31
Net Assets/Liabilities
377,024 GBP2024-12-31
359,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
377,023 GBP2024-12-31
359,588 GBP2024-01-01
359,588 GBP2023-12-31
341,967 GBP2023-01-01
Equity
377,024 GBP2024-12-31
359,589 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
68,060 GBP2024-01-01 ~ 2024-12-31
52,621 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,060 GBP2024-01-01 ~ 2024-12-31
52,621 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-50,625 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,625 GBP2024-01-01 ~ 2024-12-31
-35,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,082 GBP2024-12-31
2,082 GBP2023-12-31
Motor cars
37,908 GBP2024-12-31
37,908 GBP2023-12-31
Furniture and fittings
8,736 GBP2024-12-31
8,736 GBP2023-12-31
Computers
3,978 GBP2024-12-31
3,418 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,704 GBP2024-12-31
52,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,060 GBP2024-12-31
2,052 GBP2023-12-31
Motor cars
25,914 GBP2024-12-31
21,916 GBP2023-12-31
Furniture and fittings
7,147 GBP2024-12-31
6,618 GBP2023-12-31
Computers
2,418 GBP2024-12-31
1,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,539 GBP2024-12-31
32,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
529 GBP2024-01-01 ~ 2024-12-31
Computers
482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22 GBP2024-12-31
30 GBP2023-12-31
Motor cars
11,994 GBP2024-12-31
15,992 GBP2023-12-31
Furniture and fittings
1,589 GBP2024-12-31
2,118 GBP2023-12-31
Computers
1,560 GBP2024-12-31
1,482 GBP2023-12-31
Other Investments Other Than Loans
Non-current
995 GBP2024-12-31
Amounts invested in assets
Non-current
995 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,522 GBP2024-12-31
Other Debtors
Amounts falling due within one year
23,000 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132 GBP2023-12-31
Debtors
Amounts falling due within one year
30,522 GBP2024-12-31
132 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-12-31
-2 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
21,268 GBP2024-12-31
14,164 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
763 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,304 GBP2024-12-31
13,110 GBP2023-12-31