Property, Plant & Equipment
108,206 GBP2024-12-31
129,377 GBP2023-12-31
Investment Property
1,479,995 GBP2024-12-31
1,479,995 GBP2023-12-31
Fixed Assets - Investments
10,001 GBP2024-12-31
10,001 GBP2023-12-31
Fixed Assets
1,598,202 GBP2024-12-31
1,619,373 GBP2023-12-31
Debtors
601,246 GBP2024-12-31
303,842 GBP2023-12-31
Cash at bank and in hand
2,561,985 GBP2024-12-31
2,798,815 GBP2023-12-31
Current Assets
3,183,855 GBP2024-12-31
3,193,855 GBP2023-12-31
Net Current Assets/Liabilities
861,911 GBP2024-12-31
866,961 GBP2023-12-31
Total Assets Less Current Liabilities
2,460,113 GBP2024-12-31
2,486,334 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,460,112 GBP2024-12-31
2,486,333 GBP2023-12-31
Equity
2,460,113 GBP2024-12-31
2,486,334 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
38,769 GBP2024-12-31
38,769 GBP2023-12-31
Motor vehicles
151,211 GBP2024-12-31
129,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
189,980 GBP2024-12-31
168,763 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,360 GBP2024-12-31
21,807 GBP2023-12-31
Motor vehicles
50,414 GBP2024-12-31
17,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,774 GBP2024-12-31
39,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,553 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,221 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
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,409 GBP2024-12-31
16,962 GBP2023-12-31
Motor vehicles
100,797 GBP2024-12-31
112,415 GBP2023-12-31
Investment Property - Fair Value Model
1,479,995 GBP2023-12-31
Other Investments Other Than Loans
10,001 GBP2024-12-31
10,001 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
27,773 GBP2023-12-31
Other Debtors
Amounts falling due within one year
601,246 GBP2024-12-31
276,069 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
601,246 GBP2024-12-31
303,842 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,504 GBP2023-12-31
Other Creditors
Current
2,321,944 GBP2024-12-31
2,325,390 GBP2023-12-31
Creditors
Current
2,321,944 GBP2024-12-31
2,326,894 GBP2023-12-31