Property, Plant & Equipment
541,753 GBP2024-12-31
545,191 GBP2023-12-31
Investment Property
50,888 GBP2024-12-31
50,888 GBP2023-12-31
Fixed Assets - Investments
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Fixed Assets
692,641 GBP2024-12-31
696,079 GBP2023-12-31
Total Inventories
2,307 GBP2023-12-31
Trade Debtors/Trade Receivables
91,961 GBP2024-12-31
111,162 GBP2023-12-31
Cash at bank and in hand
9,704 GBP2024-12-31
144,512 GBP2023-12-31
Current Assets
101,665 GBP2024-12-31
257,981 GBP2023-12-31
Net Current Assets/Liabilities
-55,552 GBP2024-12-31
Total Assets Less Current Liabilities
637,089 GBP2024-12-31
707,413 GBP2023-12-31
Net Assets/Liabilities
637,089 GBP2024-12-31
707,413 GBP2023-12-31
Equity
Called up share capital
56,256 GBP2024-12-31
56,256 GBP2023-12-31
Share premium
16,878 GBP2024-12-31
16,878 GBP2023-12-31
Revaluation reserve
293,378 GBP2024-12-31
293,378 GBP2023-12-31
Retained earnings (accumulated losses)
270,577 GBP2024-12-31
340,901 GBP2023-12-31
Equity
637,089 GBP2024-12-31
707,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,066,494 GBP2024-12-31
1,066,494 GBP2023-12-31
Furniture and fittings
387,270 GBP2024-12-31
387,270 GBP2023-12-31
Motor vehicles
79,224 GBP2024-12-31
79,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,741 GBP2024-12-31
521,303 GBP2023-12-31
Furniture and fittings
373,517 GBP2024-12-31
370,079 GBP2023-12-31
Motor vehicles
79,224 GBP2024-12-31
79,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,438 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,753 GBP2024-12-31
17,191 GBP2023-12-31
Investment Property - Fair Value Model
50,888 GBP2024-12-31
50,888 GBP2023-12-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts invested in assets
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Finished Goods/Goods for Resale
2,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,538 GBP2023-12-31
Other Debtors
Amounts falling due within one year
91,961 GBP2024-12-31
95,624 GBP2023-12-31
Debtors
Amounts falling due within one year
91,961 GBP2024-12-31
111,162 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,534 GBP2024-12-31
99,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
154,683 GBP2024-12-31
147,567 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31