Cash and Cash Equivalents
63,924 GBP2024-12-31
58,431 GBP2023-12-31
65,407 GBP2022-12-31
Current Assets
330,108 GBP2024-12-31
144,834 GBP2023-12-31
Corporation Tax Payable
Current
13,810 GBP2024-12-31
13,810 GBP2023-12-31
Net Current Assets/Liabilities
168,220 GBP2024-12-31
-32,957 GBP2023-12-31
Deferred Tax Liabilities
596,270 GBP2024-12-31
411,890 GBP2023-12-31
425,284 GBP2022-12-31
Net Assets/Liabilities
2,436,950 GBP2024-12-31
1,755,020 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Revaluation reserve
1,697,453 GBP2024-12-31
1,235,673 GBP2023-12-31
1,388,434 GBP2022-12-31
Retained earnings (accumulated losses)
739,491 GBP2024-12-31
519,341 GBP2023-12-31
Equity
2,436,950 GBP2024-12-31
1,755,020 GBP2023-12-31
1,388,434 GBP2022-12-31
Other miscellaneous reserve
284,737 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
681,930 GBP2024-01-01 ~ 2024-12-31
81,843 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Wages/Salaries
61,772 GBP2024-01-01 ~ 2024-12-31
60,258 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,451 GBP2024-01-01 ~ 2024-12-31
1,388 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
66,463 GBP2024-01-01 ~ 2024-12-31
62,752 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
216,578 GBP2024-01-01 ~ 2024-12-31
30,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,935 GBP2024-12-31
25,935 GBP2023-12-31
25,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,935 GBP2024-12-31
25,935 GBP2023-12-31
25,935 GBP2022-12-31
Prepayments
Current
38,036 GBP2024-12-31
50,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,061 GBP2023-12-31
Accrued Liabilities
Current
34,021 GBP2024-12-31
31,014 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,021 GBP2024-12-31
9,662 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,451 GBP2024-12-31
81,241 GBP2023-12-31
81,241 GBP2022-12-31
Profit/Loss
681,930 GBP2024-01-01 ~ 2024-12-31
81,843 GBP2023-01-01 ~ 2023-12-31