Property, Plant & Equipment
3,033 GBP2024-12-31
3,816 GBP2023-12-31
Investment Property
380,000 GBP2024-12-31
380,000 GBP2023-12-31
Fixed Assets
383,033 GBP2024-12-31
383,816 GBP2023-12-31
Debtors
14,791 GBP2023-12-31
Net Current Assets/Liabilities
-550,549 GBP2024-12-31
-536,637 GBP2023-12-31
Total Assets Less Current Liabilities
-167,516 GBP2024-12-31
-152,821 GBP2023-12-31
Net Assets/Liabilities
-177,712 GBP2024-12-31
-152,821 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-178,012 GBP2024-12-31
-153,121 GBP2023-12-31
Equity
-177,712 GBP2024-12-31
-152,821 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,590 GBP2023-12-31
Furniture and fittings
2,113 GBP2023-12-31
Motor vehicles
17,092 GBP2023-12-31
Computers
6,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,992 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,793 GBP2024-12-31
2,652 GBP2023-12-31
Furniture and fittings
1,447 GBP2024-12-31
1,329 GBP2023-12-31
Motor vehicles
15,522 GBP2024-12-31
14,998 GBP2023-12-31
Computers
6,197 GBP2024-12-31
6,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,959 GBP2024-12-31
25,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
118 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
797 GBP2024-12-31
938 GBP2023-12-31
Furniture and fittings
666 GBP2024-12-31
784 GBP2023-12-31
Motor vehicles
1,570 GBP2024-12-31
2,094 GBP2023-12-31
Investment Property - Fair Value Model
380,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,164 GBP2024-12-31
Other Creditors
Current
549,385 GBP2024-12-31
551,428 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,891 GBP2024-01-01 ~ 2024-12-31