Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
48,846 GBP2024-12-31
61,656 GBP2023-12-31
Investment Property
1,241,883 GBP2024-12-31
1,241,883 GBP2023-12-31
Fixed Assets
1,290,729 GBP2024-12-31
1,303,539 GBP2023-12-31
Current assets - Investments
2,365,512 GBP2024-12-31
1,964,947 GBP2023-12-31
Cash at bank and in hand
79,276 GBP2024-12-31
853,902 GBP2023-12-31
Current Assets
2,444,788 GBP2024-12-31
2,818,849 GBP2023-12-31
Creditors
Current
218,899 GBP2024-12-31
1,050,729 GBP2023-12-31
Net Current Assets/Liabilities
2,225,889 GBP2024-12-31
1,768,120 GBP2023-12-31
Total Assets Less Current Liabilities
3,516,618 GBP2024-12-31
3,071,659 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,516,518 GBP2024-12-31
3,071,559 GBP2023-12-31
Equity
3,516,618 GBP2024-12-31
3,071,659 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,037 GBP2023-12-31
Computers
4,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,200 GBP2024-12-31
24,800 GBP2023-12-31
Computers
1,915 GBP2024-12-31
1,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,115 GBP2024-12-31
26,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,400 GBP2024-01-01 ~ 2024-12-31
Computers
410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
45,837 GBP2024-12-31
58,237 GBP2023-12-31
Computers
3,009 GBP2024-12-31
3,419 GBP2023-12-31
Investment Property - Fair Value Model
1,241,883 GBP2023-12-31
Corporation Tax Payable
Current
170,590 GBP2024-12-31
186,789 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
498,959 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2024-01-01 ~ 2024-12-31