Property, Plant & Equipment
23,667 GBP2024-12-31
36,960 GBP2023-12-31
Fixed Assets - Investments
3,146,058 GBP2024-12-31
2,010,000 GBP2023-12-31
Fixed Assets
3,169,725 GBP2024-12-31
2,046,960 GBP2023-12-31
Debtors
Current
368,840 GBP2024-12-31
205,459 GBP2023-12-31
Cash at bank and in hand
23,085 GBP2024-12-31
55,246 GBP2023-12-31
Current Assets
391,925 GBP2024-12-31
260,705 GBP2023-12-31
Net Current Assets/Liabilities
-1,441,621 GBP2024-12-31
-2,025,806 GBP2023-12-31
Total Assets Less Current Liabilities
1,728,104 GBP2024-12-31
21,154 GBP2023-12-31
Net Assets/Liabilities
1,729,190 GBP2024-12-31
20,940 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,729,090 GBP2024-12-31
20,840 GBP2023-12-31
-41,126 GBP2022-12-31
Equity
1,729,190 GBP2024-12-31
20,940 GBP2023-12-31
-41,026 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,052,250 GBP2024-01-01 ~ 2024-12-31
61,966 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,052,250 GBP2024-01-01 ~ 2024-12-31
61,966 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,052,250 GBP2024-01-01 ~ 2024-12-31
61,966 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,052,250 GBP2024-01-01 ~ 2024-12-31
61,966 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-344,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-344,000 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
214 GBP2023-12-31
Deferred Tax Liabilities
214 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,471 GBP2024-12-31
4,471 GBP2023-12-31
Motor vehicles
59,090 GBP2024-12-31
59,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,561 GBP2024-12-31
63,561 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,440 GBP2024-12-31
2,965 GBP2023-12-31
Motor vehicles
35,454 GBP2024-12-31
23,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,894 GBP2024-12-31
26,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,475 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31 GBP2024-12-31
1,506 GBP2023-12-31
Motor vehicles
23,636 GBP2024-12-31
35,454 GBP2023-12-31
Investments in Subsidiaries
3,146,058 GBP2024-12-31
2,010,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
368,840 GBP2024-12-31
Current, Amounts falling due within one year
205,459 GBP2023-12-31
Cash and Cash Equivalents
23,085 GBP2024-12-31
55,246 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,086 GBP2024-12-31
214 GBP2023-12-31