Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,393 GBP2024-12-31
43,297 GBP2023-12-31
Investment Property
850,000 GBP2024-12-31
817,639 GBP2023-12-31
Fixed Assets
887,393 GBP2024-12-31
860,936 GBP2023-12-31
Debtors
Current
34,494 GBP2024-12-31
36,194 GBP2023-12-31
Cash at bank and in hand
1,092 GBP2024-12-31
206 GBP2023-12-31
Current Assets
35,586 GBP2024-12-31
36,400 GBP2023-12-31
Total Assets Less Current Liabilities
-646,591 GBP2024-12-31
-606,784 GBP2023-12-31
Net Assets/Liabilities
-654,681 GBP2024-12-31
-606,784 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-654,682 GBP2024-12-31
-606,785 GBP2023-12-31
Equity
-654,681 GBP2024-12-31
-606,784 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,402 GBP2024-12-31
12,402 GBP2023-12-31
Office equipment
100,293 GBP2024-12-31
95,045 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
112,695 GBP2024-12-31
107,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,754 GBP2024-12-31
2,274 GBP2023-12-31
Office equipment
70,548 GBP2024-12-31
61,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,302 GBP2024-12-31
64,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,480 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,648 GBP2024-12-31
10,128 GBP2023-12-31
Office equipment
29,745 GBP2024-12-31
33,169 GBP2023-12-31
Other Debtors
Current
4,494 GBP2024-12-31
6,194 GBP2023-12-31
Prepayments/Accrued Income
Current
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Amounts owed to group undertakings
Current
430,207 GBP2024-12-31
387,250 GBP2023-12-31
Other Creditors
Current
1,133,363 GBP2024-12-31
1,107,864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-12-31
9,006 GBP2023-12-31
Creditors
Current
1,569,570 GBP2024-12-31
1,504,120 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,090 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-8,090 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31