Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,829 GBP2024-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
249,125 GBP2024-12-31
Fixed Assets
282,054 GBP2024-12-31
100 GBP2023-12-31
Debtors
206,946 GBP2024-12-31
17,274 GBP2023-12-31
Cash at bank and in hand
590,213 GBP2024-12-31
456,293 GBP2023-12-31
Current Assets
797,159 GBP2024-12-31
473,567 GBP2023-12-31
Creditors
Current
2,410 GBP2024-12-31
641 GBP2023-12-31
Net Current Assets/Liabilities
794,749 GBP2024-12-31
472,926 GBP2023-12-31
Total Assets Less Current Liabilities
1,076,803 GBP2024-12-31
473,026 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,076,703 GBP2024-12-31
472,926 GBP2023-12-31
Equity
1,076,803 GBP2024-12-31
473,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,082 GBP2024-12-31
Furniture and fittings
4,217 GBP2024-12-31
Motor vehicles
25,826 GBP2024-12-31
Computers
4,546 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
36,671 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
229 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
703 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,152 GBP2024-01-01 ~ 2024-12-31
Computers
758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229 GBP2024-12-31
Furniture and fittings
703 GBP2024-12-31
Motor vehicles
2,152 GBP2024-12-31
Computers
758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,842 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,853 GBP2024-12-31
Furniture and fittings
3,514 GBP2024-12-31
Motor vehicles
23,674 GBP2024-12-31
Computers
3,788 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-12-31
100 GBP2023-12-31
Additions to investments
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
249,125 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
206,946 GBP2024-12-31
Amounts falling due within one year, Current
17,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
194 GBP2023-12-31
Other Creditors
Current
2,410 GBP2024-12-31
447 GBP2023-12-31