Property, Plant & Equipment
3,090,228 GBP2024-12-31
1,137,320 GBP2023-12-31
Fixed Assets - Investments
41,970 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
738,932 GBP2024-12-31
5,618 GBP2023-12-31
Cash at bank and in hand
91,359 GBP2024-12-31
6,664 GBP2023-12-31
Net Assets/Liabilities
-93,398 GBP2024-12-31
-33,517 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-93,399 GBP2024-12-31
-33,518 GBP2023-12-31
Equity
-93,398 GBP2024-12-31
-33,517 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Computers
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
2,943,495 GBP2024-12-31
1,099,536 GBP2023-12-31
Plant and equipment
516 GBP2024-12-31
516 GBP2023-12-31
Vehicles
158,940 GBP2024-12-31
41,695 GBP2023-12-31
Computers
3,870 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,106,821 GBP2024-12-31
1,141,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149 GBP2024-12-31
84 GBP2023-12-31
Vehicles
16,124 GBP2024-12-31
4,343 GBP2023-12-31
Computers
320 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,593 GBP2024-12-31
4,427 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-01-01 ~ 2024-12-31
Vehicles
11,781 GBP2024-01-01 ~ 2024-12-31
Computers
320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,166 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
41,970 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,305 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
474 GBP2024-12-31
179 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
10,560 GBP2024-12-31
5,439 GBP2023-12-31
Other Debtors
Current
721,593 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
832,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,532 GBP2024-12-31
71,563 GBP2023-12-31
Amounts owed to directors
Current
3,907,480 GBP2024-12-31
270,573 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,700 GBP2024-12-31
8,874 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
100,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
491 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-36,684 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-36,684 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.40 GBP2024-01-01 ~ 2024-12-31
0.40 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.40 GBP2024-01-01 ~ 2024-12-31
0.40 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31