Property, Plant & Equipment
15,648 GBP2024-12-31
20,529 GBP2023-12-31
Debtors
128,945 GBP2024-12-31
120,306 GBP2023-12-31
Cash at bank and in hand
4,140 GBP2024-12-31
630 GBP2023-12-31
Current Assets
326,625 GBP2024-12-31
343,283 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-320,992 GBP2024-12-31
Net Current Assets/Liabilities
5,633 GBP2024-12-31
63,396 GBP2023-12-31
Total Assets Less Current Liabilities
21,281 GBP2024-12-31
83,925 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-297,285 GBP2024-12-31
Net Assets/Liabilities
-276,004 GBP2024-12-31
-240,501 GBP2023-12-31
Equity
Called up share capital
1,521 GBP2024-12-31
1,521 GBP2023-12-31
Retained earnings (accumulated losses)
-277,525 GBP2024-12-31
-242,022 GBP2023-12-31
Equity
-276,004 GBP2024-12-31
-240,501 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,501 GBP2023-12-31
Other
204,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,501 GBP2024-12-31
99,501 GBP2023-12-31
Other
189,742 GBP2024-12-31
184,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,243 GBP2024-12-31
284,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
14,648 GBP2024-12-31
19,529 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
256 GBP2024-12-31
611 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,361 GBP2024-12-31
9,695 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
128,945 GBP2024-12-31
Amounts falling due within one year, Current
120,306 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,969 GBP2024-12-31
28,964 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,826 GBP2024-12-31
40,041 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,084 GBP2024-12-31
6,842 GBP2023-12-31
Other Creditors
Current
250,113 GBP2024-12-31
204,040 GBP2023-12-31
Creditors
Current
320,992 GBP2024-12-31
279,887 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,396 GBP2024-12-31
43,781 GBP2023-12-31
Other Creditors
Non-current
284,889 GBP2024-12-31
280,645 GBP2023-12-31
Creditors
Non-current
297,285 GBP2024-12-31
324,426 GBP2023-12-31