Property, Plant & Equipment
63,490 GBP2024-12-31
4,538 GBP2023-12-31
Investment Property
194,663 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
140,700 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
398,853 GBP2024-12-31
4,538 GBP2023-12-31
Debtors
407,580 GBP2024-12-31
364,230 GBP2023-12-31
Cash at bank and in hand
52,807 GBP2024-12-31
642,450 GBP2023-12-31
Current Assets
1,168,282 GBP2024-12-31
1,380,221 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-340,293 GBP2023-12-31
Net Current Assets/Liabilities
806,426 GBP2024-12-31
1,039,928 GBP2023-12-31
Total Assets Less Current Liabilities
1,205,279 GBP2024-12-31
1,044,466 GBP2023-12-31
Net Assets/Liabilities
1,189,407 GBP2024-12-31
1,043,332 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,189,397 GBP2024-12-31
1,043,322 GBP2023-12-31
Equity
1,189,407 GBP2024-12-31
1,043,332 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
425 GBP2024-12-31
425 GBP2023-12-31
Motor vehicles
84,334 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,759 GBP2024-12-31
10,425 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2024-12-31
106 GBP2023-12-31
Motor vehicles
21,083 GBP2024-12-31
5,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,269 GBP2024-12-31
5,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
239 GBP2024-12-31
319 GBP2023-12-31
Motor vehicles
63,251 GBP2024-12-31
4,219 GBP2023-12-31
Investment Property - Fair Value Model
194,663 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
140,700 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,341 GBP2023-12-31
Other Debtors
Current
407,580 GBP2024-12-31
361,889 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,207 GBP2024-12-31
499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,510 GBP2024-12-31
234,409 GBP2023-12-31
Other Creditors
Current
276,139 GBP2024-12-31
105,385 GBP2023-12-31
Creditors
Current
361,856 GBP2024-12-31
340,293 GBP2023-12-31