Intangible Assets
20,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
67,509 GBP2024-12-31
413,867 GBP2023-12-31
Investment Property
329,417 GBP2024-12-31
Fixed Assets
416,926 GBP2024-12-31
443,867 GBP2023-12-31
Total Inventories
16,940 GBP2023-12-31
Debtors
Current
32,279 GBP2024-12-31
22,713 GBP2023-12-31
Cash at bank and in hand
119,456 GBP2024-12-31
28,688 GBP2023-12-31
Current Assets
151,735 GBP2024-12-31
68,341 GBP2023-12-31
Net Current Assets/Liabilities
62,097 GBP2024-12-31
-33,307 GBP2023-12-31
Total Assets Less Current Liabilities
479,023 GBP2024-12-31
410,560 GBP2023-12-31
Net Assets/Liabilities
280,096 GBP2024-12-31
74,503 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
280,086 GBP2024-12-31
74,493 GBP2023-12-31
Equity
280,096 GBP2024-12-31
74,503 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
20,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,061 GBP2024-12-31
20,061 GBP2023-12-31
Motor vehicles
47,461 GBP2024-12-31
47,461 GBP2023-12-31
Other
42,062 GBP2024-12-31
42,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,860 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,178 GBP2024-12-31
9,551 GBP2023-12-31
Motor vehicles
27,093 GBP2024-12-31
20,304 GBP2023-12-31
Other
2,804 GBP2024-12-31
2,002 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,723 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,627 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,789 GBP2024-01-01 ~ 2024-12-31
Other
802 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,883 GBP2024-12-31
10,510 GBP2023-12-31
Motor vehicles
20,368 GBP2024-12-31
27,157 GBP2023-12-31
Other
39,258 GBP2024-12-31
40,060 GBP2023-12-31
Land and buildings
336,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,584 GBP2024-12-31
459,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,075 GBP2024-12-31
45,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,941 GBP2024-01-01 ~ 2024-12-31
Investment Property - Fair Value Model
329,417 GBP2024-12-31
Other types of inventories not specified separately
16,940 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,283 GBP2024-12-31
Current, Amounts falling due within one year
14,791 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,279 GBP2024-12-31
Current, Amounts falling due within one year
22,713 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,514 GBP2023-12-31
Other Remaining Borrowings
Non-current
194,138 GBP2024-12-31
333,307 GBP2023-12-31
Bank Overdrafts
Current
149 GBP2024-12-31
9,514 GBP2023-12-31