Property, Plant & Equipment
16,539 GBP2024-12-31
20,674 GBP2023-12-31
Investment Property
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Fixed Assets
2,016,539 GBP2024-12-31
2,020,674 GBP2023-12-31
Debtors
26,194 GBP2024-12-31
49,072 GBP2023-12-31
Cash at bank and in hand
64,747 GBP2024-12-31
186,701 GBP2023-12-31
Current Assets
90,941 GBP2024-12-31
235,773 GBP2023-12-31
Net Current Assets/Liabilities
-297,423 GBP2024-12-31
-248,773 GBP2023-12-31
Total Assets Less Current Liabilities
1,719,116 GBP2024-12-31
1,771,901 GBP2023-12-31
Net Assets/Liabilities
1,216,861 GBP2024-12-31
1,199,534 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
741,542 GBP2024-12-31
741,542 GBP2023-12-31
465,630 GBP2022-12-31
Retained earnings (accumulated losses)
475,219 GBP2024-12-31
457,892 GBP2023-12-31
Equity
1,216,861 GBP2024-12-31
1,199,534 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,635 GBP2023-12-31
Motor vehicles
33,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,635 GBP2024-12-31
9,635 GBP2023-12-31
Motor vehicles
17,356 GBP2024-12-31
13,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,991 GBP2024-12-31
22,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
16,539 GBP2024-12-31
20,674 GBP2023-12-31
Investment Property - Fair Value Model
2,000,000 GBP2023-12-31
Amounts Owed By Related Parties
13,537 GBP2024-12-31
Current
41,042 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,657 GBP2024-12-31
8,030 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
26,194 GBP2024-12-31
Amounts falling due within one year, Current
49,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
67,228 GBP2024-12-31
41,497 GBP2023-12-31
Corporation Tax Payable
Current
4,679 GBP2024-12-31
21,970 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,046 GBP2024-12-31
7,811 GBP2023-12-31
Other Creditors
Current
313,411 GBP2024-12-31
413,268 GBP2023-12-31
Creditors
Current
388,364 GBP2024-12-31
484,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
255,393 GBP2024-12-31
324,632 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31