Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
40,820 GBP2024-12-31
55,025 GBP2023-12-31
Fixed Assets - Investments
1,339,160 GBP2024-12-31
1,209,991 GBP2023-12-31
Fixed Assets
1,379,980 GBP2024-12-31
1,265,016 GBP2023-12-31
Debtors
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Cash at bank and in hand
466,881 GBP2024-12-31
515,707 GBP2023-12-31
Current Assets
517,881 GBP2024-12-31
566,707 GBP2023-12-31
Creditors
Amounts falling due within one year
-8,648 GBP2024-12-31
-8,211 GBP2023-12-31
Net Current Assets/Liabilities
509,233 GBP2024-12-31
558,496 GBP2023-12-31
Total Assets Less Current Liabilities
1,889,213 GBP2024-12-31
1,823,512 GBP2023-12-31
Net Assets/Liabilities
1,889,213 GBP2024-12-31
1,823,512 GBP2023-12-31
Equity
Called up share capital
1,005 GBP2024-12-31
1,005 GBP2023-12-31
1,005 GBP2022-12-31
Retained earnings (accumulated losses)
1,888,208 GBP2024-12-31
1,822,507 GBP2023-12-31
1,685,854 GBP2022-12-31
Equity
1,889,213 GBP2024-12-31
1,823,512 GBP2023-12-31
1,686,859 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
84,701 GBP2024-01-01 ~ 2024-12-31
184,153 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
84,701 GBP2024-01-01 ~ 2024-12-31
184,153 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,701 GBP2024-01-01 ~ 2024-12-31
184,153 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
84,701 GBP2024-01-01 ~ 2024-12-31
184,153 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2024-01-01 ~ 2024-12-31
-47,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-19,000 GBP2024-01-01 ~ 2024-12-31
-47,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2024-01-01 ~ 2024-12-31
-47,500 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-19,000 GBP2024-01-01 ~ 2024-12-31
-47,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,086 GBP2024-12-31
Motor vehicles
54,950 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
61,036 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,333 GBP2024-12-31
4,866 GBP2023-12-31
Motor vehicles
14,883 GBP2024-12-31
1,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,216 GBP2024-12-31
6,011 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
467 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
753 GBP2024-12-31
1,220 GBP2023-12-31
Motor vehicles
40,067 GBP2024-12-31
53,805 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1,339,160 GBP2024-12-31
1,209,991 GBP2023-12-31
Additions to investments, Non-current
125,445 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1,339,160 GBP2024-12-31
1,209,991 GBP2023-12-31
Amounts invested in assets
Non-current
1,339,160 GBP2024-12-31
1,209,991 GBP2023-12-31
Other Debtors
51,000 GBP2024-12-31
51,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,648 GBP2024-12-31
8,211 GBP2023-12-31