Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
128,654 GBP2024-12-31
129,872 GBP2023-12-31
Debtors
469,863 GBP2024-12-31
335,264 GBP2023-12-31
Current assets - Investments
332 GBP2024-12-31
332 GBP2023-12-31
Cash at bank and in hand
249,866 GBP2024-12-31
379,191 GBP2023-12-31
Current Assets
720,061 GBP2024-12-31
714,787 GBP2023-12-31
Creditors
Amounts falling due within one year
17,270 GBP2024-12-31
11,636 GBP2023-12-31
Net Current Assets/Liabilities
702,791 GBP2024-12-31
703,151 GBP2023-12-31
Total Assets Less Current Liabilities
831,445 GBP2024-12-31
833,023 GBP2023-12-31
Creditors
Amounts falling due after one year
9,409 GBP2024-12-31
13,333 GBP2023-12-31
Net Assets/Liabilities
822,036 GBP2024-12-31
819,690 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
821,536 GBP2024-12-31
819,190 GBP2023-12-31
Equity
822,036 GBP2024-12-31
819,690 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
187,728 GBP2024-12-31
Furniture and fittings
27,491 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
215,219 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,730 GBP2024-12-31
62,730 GBP2023-12-31
Furniture and fittings
23,835 GBP2024-12-31
22,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,565 GBP2024-12-31
85,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
124,998 GBP2024-12-31
124,998 GBP2023-12-31
Furniture and fittings
3,656 GBP2024-12-31
4,874 GBP2023-12-31
Other Debtors
469,863 GBP2024-12-31
335,264 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
975 GBP2024-12-31
3,787 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
547 GBP2024-12-31
615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,820 GBP2024-12-31
2,700 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,409 GBP2024-12-31
13,333 GBP2023-12-31