Property, Plant & Equipment
12,520 GBP2024-12-31
18,769 GBP2023-12-31
Fixed Assets - Investments
390,255 GBP2024-12-31
485,340 GBP2023-12-31
Fixed Assets
402,775 GBP2024-12-31
504,109 GBP2023-12-31
Trade Debtors/Trade Receivables
105,600 GBP2024-12-31
2,800 GBP2023-12-31
Cash at bank and in hand
10,438 GBP2024-12-31
23,639 GBP2023-12-31
Current Assets
116,038 GBP2024-12-31
26,439 GBP2023-12-31
Net Current Assets/Liabilities
77,862 GBP2024-12-31
Total Assets Less Current Liabilities
480,637 GBP2024-12-31
517,565 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,750 GBP2023-12-31
Net Assets/Liabilities
478,098 GBP2024-12-31
510,249 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
438,602 GBP2024-12-31
482,034 GBP2023-12-31
Equity
478,098 GBP2024-12-31
510,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,589 GBP2024-12-31
25,589 GBP2023-12-31
Furniture and fittings
2,089 GBP2024-12-31
2,089 GBP2023-12-31
Motor vehicles
23,500 GBP2024-12-31
23,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,069 GBP2024-12-31
6,820 GBP2023-12-31
Furniture and fittings
1,319 GBP2024-12-31
945 GBP2023-12-31
Motor vehicles
11,750 GBP2024-12-31
5,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
374 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,750 GBP2024-12-31
17,625 GBP2023-12-31
Furniture and fittings
770 GBP2024-12-31
1,144 GBP2023-12-31
Other Investments Other Than Loans
Non-current
390,255 GBP2024-12-31
485,340 GBP2023-12-31
Amounts invested in assets
390,255 GBP2024-12-31
485,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,600 GBP2024-12-31
2,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,000 GBP2024-12-31
Debtors
Amounts falling due within one year
105,600 GBP2024-12-31
2,800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,028 GBP2024-12-31
8,690 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,398 GBP2024-12-31
1,793 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31