Property, Plant & Equipment
13,552 GBP2025-12-31
17,605 GBP2024-12-31
Investment Property
1,155,000 GBP2025-12-31
1,155,000 GBP2024-12-31
Fixed Assets
1,168,552 GBP2025-12-31
1,172,605 GBP2024-12-31
Cash at bank and in hand
24,030 GBP2025-12-31
7,807 GBP2024-12-31
Current Assets
24,030 GBP2025-12-31
7,807 GBP2024-12-31
Net Current Assets/Liabilities
-916,078 GBP2025-12-31
-951,559 GBP2024-12-31
Total Assets Less Current Liabilities
252,474 GBP2025-12-31
221,046 GBP2024-12-31
Net Assets/Liabilities
213,426 GBP2025-12-31
185,386 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
106,345 GBP2025-12-31
78,305 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,587 GBP2025-12-31
21,587 GBP2024-12-31
Computers
1,907 GBP2025-12-31
2,827 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
23,494 GBP2025-12-31
24,414 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-2,448 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-2,448 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,444 GBP2025-12-31
5,397 GBP2024-12-31
Computers
498 GBP2025-12-31
1,412 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,942 GBP2025-12-31
6,809 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,047 GBP2025-01-01 ~ 2025-12-31
Computers
372 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,419 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,286 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,286 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
12,143 GBP2025-12-31
16,190 GBP2024-12-31
Computers
1,409 GBP2025-12-31
1,415 GBP2024-12-31
Investment Property - Fair Value Model
1,155,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,383 GBP2025-12-31
299 GBP2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,040 GBP2025-01-01 ~ 2025-12-31