Property, Plant & Equipment
4,752 GBP2024-12-31
94,781 GBP2023-12-31
Fixed Assets - Investments
160,229 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
164,981 GBP2024-12-31
94,781 GBP2023-12-31
Debtors
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
823,831 GBP2024-12-31
714,049 GBP2023-12-31
Current Assets
826,831 GBP2024-12-31
717,049 GBP2023-12-31
Net Current Assets/Liabilities
715,530 GBP2024-12-31
624,214 GBP2023-12-31
Total Assets Less Current Liabilities
880,511 GBP2024-12-31
718,995 GBP2023-12-31
Net Assets/Liabilities
879,323 GBP2024-12-31
695,300 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Other miscellaneous reserve
10,229 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
868,994 GBP2024-12-31
695,200 GBP2023-12-31
Equity
879,323 GBP2024-12-31
695,300 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,600 GBP2024-12-31
6,600 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
112,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,600 GBP2024-12-31
119,533 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-112,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-112,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,848 GBP2024-12-31
660 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
24,092 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,848 GBP2024-12-31
24,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,188 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,752 GBP2024-12-31
5,940 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
88,841 GBP2023-12-31
Other Investments Other Than Loans
160,229 GBP2024-12-31
0 GBP2023-12-31
Non-current
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,000 GBP2024-12-31
Amounts falling due within one year, Current
3,000 GBP2023-12-31