Property, Plant & Equipment
14,469 GBP2024-12-31
15,992 GBP2023-12-31
Fixed Assets - Investments
436,275 GBP2024-12-31
470,167 GBP2023-12-31
Fixed Assets
450,744 GBP2024-12-31
486,159 GBP2023-12-31
Debtors
1,563,296 GBP2024-12-31
1,531,690 GBP2023-12-31
Cash at bank and in hand
15 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,563,311 GBP2024-12-31
1,531,690 GBP2023-12-31
Net Current Assets/Liabilities
1,552,788 GBP2024-12-31
1,520,119 GBP2023-12-31
Total Assets Less Current Liabilities
2,003,532 GBP2024-12-31
2,006,278 GBP2023-12-31
Equity
Called up share capital
2,941 GBP2024-12-31
3,065 GBP2023-12-31
Capital redemption reserve
-61,556 GBP2024-12-31
-31,530 GBP2023-12-31
Retained earnings (accumulated losses)
2,062,147 GBP2024-12-31
2,034,743 GBP2023-12-31
Equity
2,003,532 GBP2024-12-31
2,006,278 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, Owned/Freehold
37,689 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
39,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,153 GBP2024-12-31
24,927 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
37,998 GBP2024-12-31
36,701 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,151 GBP2024-12-31
61,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
226 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,536 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,933 GBP2024-12-31
Owned/Freehold, Land and buildings
12,762 GBP2023-12-31
Investments in group undertakings and participating interests
436,260 GBP2024-12-31
470,152 GBP2023-12-31
Other Investments Other Than Loans
15 GBP2024-12-31
15 GBP2023-12-31
Amounts invested in assets
Non-current
436,275 GBP2024-12-31
470,167 GBP2023-12-31
Other Debtors
Current
1,563,296 GBP2024-12-31
1,531,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
1,089 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
7 GBP2023-12-31
Corporation Tax Payable
Current
7,698 GBP2024-12-31
7,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,825 GBP2024-12-31
2,560 GBP2023-12-31
Creditors
Current
10,523 GBP2024-12-31
11,571 GBP2023-12-31