Property, Plant & Equipment
3,834 GBP2024-12-31
4,668 GBP2023-12-31
Debtors
Current
699,040 GBP2024-12-31
689,038 GBP2023-12-31
Cash at bank and in hand
29,823 GBP2024-12-31
34,121 GBP2023-12-31
Current Assets
728,863 GBP2024-12-31
723,159 GBP2023-12-31
Net Current Assets/Liabilities
72,398 GBP2024-12-31
70,154 GBP2023-12-31
Total Assets Less Current Liabilities
76,232 GBP2024-12-31
74,822 GBP2023-12-31
Net Assets/Liabilities
75,503 GBP2024-12-31
73,544 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
75,501 GBP2024-12-31
73,542 GBP2023-12-31
Equity
75,503 GBP2024-12-31
73,544 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
16,020 GBP2024-12-31
16,020 GBP2023-12-31
Tools/Equipment for furniture and fittings
24,931 GBP2024-12-31
24,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,951 GBP2024-12-31
40,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,122 GBP2024-12-31
15,022 GBP2023-12-31
Tools/Equipment for furniture and fittings
21,995 GBP2024-12-31
21,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,117 GBP2024-12-31
36,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
898 GBP2024-12-31
998 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,936 GBP2024-12-31
3,670 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
699,040 GBP2024-12-31
689,038 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
699,040 GBP2024-12-31
689,038 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31