Intangible Assets
62,142 GBP2024-12-31
49,364 GBP2023-12-31
Property, Plant & Equipment
6,103 GBP2024-12-31
21,312 GBP2023-12-31
Investment Property
7,605,000.000000001 GBP2024-12-31
7,521,022.000000001 GBP2023-12-31
Fixed Assets
7,673,245.000000001 GBP2024-12-31
7,591,698.000000001 GBP2023-12-31
Debtors
457,858 GBP2024-12-31
548,926 GBP2023-12-31
Cash at bank and in hand
645,803 GBP2024-12-31
435,284 GBP2023-12-31
Current Assets
1,103,661 GBP2024-12-31
984,210 GBP2023-12-31
Net Current Assets/Liabilities
1,063,108 GBP2024-12-31
920,575 GBP2023-12-31
Total Assets Less Current Liabilities
8,736,353 GBP2024-12-31
8,512,273 GBP2023-12-31
Net Assets/Liabilities
4,734,891 GBP2024-12-31
4,631,113 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
138,978 GBP2024-12-31
55,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,595,912 GBP2024-12-31
4,576,112 GBP2023-12-31
Equity
4,734,891 GBP2024-12-31
4,631,113 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
67,843 GBP2024-12-31
51,831 GBP2023-12-31
Intangible Assets - Gross Cost
67,843 GBP2024-12-31
51,831 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,701 GBP2024-12-31
2,467 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,701 GBP2024-12-31
2,467 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,234 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,234 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
62,142 GBP2024-12-31
49,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,077 GBP2024-12-31
42,077 GBP2023-12-31
Office equipment
8,487 GBP2024-12-31
4,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,564 GBP2024-12-31
46,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
42,077 GBP2024-12-31
24,325 GBP2023-12-31
Office equipment
2,384 GBP2024-12-31
1,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,461 GBP2024-12-31
25,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,752 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,103 GBP2024-12-31
3,560 GBP2023-12-31
Vehicles
17,752 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,690 GBP2024-12-31
26,967 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,918 GBP2024-12-31
25,918 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
945 GBP2024-12-31
10,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,973,897 GBP2024-12-31
3,870,710 GBP2023-12-31
Net Deferred Tax Liability/Asset
27,565 GBP2024-12-31
10,450 GBP2023-12-31