Property, Plant & Equipment
25,094 GBP2024-12-31
26,626 GBP2023-12-31
Debtors
155,211 GBP2024-12-31
169,189 GBP2023-12-31
Cash at bank and in hand
122,732 GBP2024-12-31
74,689 GBP2023-12-31
Current Assets
278,343 GBP2024-12-31
244,278 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-242,998 GBP2024-12-31
Net Current Assets/Liabilities
35,345 GBP2024-12-31
4,543 GBP2023-12-31
Total Assets Less Current Liabilities
60,439 GBP2024-12-31
31,169 GBP2023-12-31
Total Borrowings
Non-current
8,038 GBP2024-12-31
15,563 GBP2023-12-31
Net Assets/Liabilities
52,401 GBP2024-12-31
15,606 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
52,281 GBP2024-12-31
15,486 GBP2023-12-31
33,179 GBP2022-12-31
Equity
52,401 GBP2024-12-31
15,606 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,795 GBP2024-01-01 ~ 2024-12-31
-17,693 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
36,795 GBP2024-01-01 ~ 2024-12-31
-17,693 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
658,330 GBP2023-12-31
Other
26,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
684,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
637,830 GBP2024-12-31
637,830 GBP2023-12-31
Other
21,807 GBP2024-12-31
20,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,637 GBP2024-12-31
658,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,500 GBP2024-12-31
20,500 GBP2023-12-31
Other
4,594 GBP2024-12-31
6,126 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
154,259 GBP2024-12-31
163,867 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
689 GBP2023-12-31
Prepayments/Accrued Income
Current
952 GBP2024-12-31
6,395 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
155,211 GBP2024-12-31
Amounts falling due within one year, Current
170,951 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
120 shares2023-12-31