Property, Plant & Equipment
69,729 GBP2024-12-31
62,020 GBP2023-12-31
Investment Property
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Fixed Assets
2,069,729 GBP2024-12-31
2,062,020 GBP2023-12-31
Debtors
22,281 GBP2024-12-31
12,615 GBP2023-12-31
Cash at bank and in hand
16,433 GBP2024-12-31
13,920 GBP2023-12-31
Current Assets
38,714 GBP2024-12-31
26,535 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-162,121 GBP2024-12-31
-253,921 GBP2023-12-31
Net Current Assets/Liabilities
-123,407 GBP2024-12-31
-227,386 GBP2023-12-31
Total Assets Less Current Liabilities
1,946,322 GBP2024-12-31
1,834,634 GBP2023-12-31
Net Assets/Liabilities
1,787,820 GBP2024-12-31
1,678,059 GBP2023-12-31
Equity
Called up share capital
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-617,021 GBP2024-12-31
-726,782 GBP2023-12-31
Equity
1,787,820 GBP2024-12-31
1,678,059 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
110,720 GBP2024-12-31
82,442 GBP2023-12-31
Computers
3,957 GBP2024-12-31
3,405 GBP2023-12-31
Motor vehicles
20,562 GBP2024-12-31
22,512 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,239 GBP2024-12-31
108,359 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,271 GBP2024-12-31
26,192 GBP2023-12-31
Computers
2,227 GBP2024-12-31
1,284 GBP2023-12-31
Motor vehicles
20,012 GBP2024-12-31
18,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,510 GBP2024-12-31
46,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,079 GBP2024-01-01 ~ 2024-12-31
Computers
943 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,121 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
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
67,449 GBP2024-12-31
56,250 GBP2023-12-31
Computers
1,730 GBP2024-12-31
2,121 GBP2023-12-31
Motor vehicles
550 GBP2024-12-31
3,649 GBP2023-12-31
Investment Property - Fair Value Model
2,000,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,569 GBP2024-12-31
7,070 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,712 GBP2024-12-31
5,545 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,281 GBP2024-12-31
12,615 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,440 GBP2024-12-31
272 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,075 GBP2024-12-31
31,133 GBP2023-12-31
Other Creditors
Current
117,606 GBP2024-12-31
222,516 GBP2023-12-31
Creditors
Current
162,121 GBP2024-12-31
253,921 GBP2023-12-31