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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Revaluation reserve | 11 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 23,041 | 20,791 | |||
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| Plant & Machinery |
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| Motor Vehicles |
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| Computer Equipment |
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| Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | ||||
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | ||||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| 2024 | |
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| £ | |
| Fair Value | |
| As at 1 January 2024 and 31 December 2024 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 1,944 | - | |
| 2024 | 2023 | ||
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| £ | £ | ||
| Net obligations under finance lease and hire purchase contracts | - |
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| Other creditors | 132,651 | 92,180 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans | - |
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| Other loans |
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| 2024 | 2023 | ||
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| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Not later than one year | - |
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| Revaluation Reserve | |
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| £ | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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