Property, Plant & Equipment
22,808 GBP2024-12-31
23,926 GBP2023-12-31
Debtors
16,547 GBP2024-12-31
21,878 GBP2023-12-31
Cash at bank and in hand
65,514 GBP2024-12-31
69,607 GBP2023-12-31
Current Assets
103,464 GBP2024-12-31
110,871 GBP2023-12-31
Net Current Assets/Liabilities
66,493 GBP2024-12-31
73,764 GBP2023-12-31
Total Assets Less Current Liabilities
89,301 GBP2024-12-31
97,690 GBP2023-12-31
Net Assets/Liabilities
84,283 GBP2024-12-31
92,426 GBP2023-12-31
Equity
Called up share capital
19,830 GBP2024-12-31
19,830 GBP2023-12-31
Retained earnings (accumulated losses)
64,453 GBP2024-12-31
72,596 GBP2023-12-31
Equity
84,283 GBP2024-12-31
92,426 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,292 GBP2024-12-31
143,125 GBP2023-12-31
Furniture and fittings
153,174 GBP2024-12-31
152,862 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
297,466 GBP2024-12-31
295,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,695 GBP2024-12-31
142,427 GBP2023-12-31
Furniture and fittings
131,963 GBP2024-12-31
129,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,658 GBP2024-12-31
272,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,597 GBP2024-12-31
698 GBP2023-12-31
Furniture and fittings
21,211 GBP2024-12-31
23,228 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,346 GBP2024-12-31
19,192 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,201 GBP2024-12-31
2,686 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
16,547 GBP2024-12-31
Current, Amounts falling due within one year
21,878 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,029 GBP2024-12-31
10,472 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,216 GBP2024-12-31
24,038 GBP2023-12-31
Other Creditors
Current
2,726 GBP2024-12-31
2,597 GBP2023-12-31
Creditors
Current
36,971 GBP2024-12-31
37,107 GBP2023-12-31