Property, Plant & Equipment
50,953 GBP2024-12-31
64,230 GBP2023-12-31
Debtors
234,806 GBP2024-12-31
343,434 GBP2023-12-31
Cash at bank and in hand
522,643 GBP2024-12-31
681,211 GBP2023-12-31
Current Assets
757,449 GBP2024-12-31
1,024,645 GBP2023-12-31
Net Current Assets/Liabilities
185,524 GBP2024-12-31
177,109 GBP2023-12-31
Total Assets Less Current Liabilities
236,477 GBP2024-12-31
241,339 GBP2023-12-31
Net Assets/Liabilities
227,301 GBP2024-12-31
229,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,248 GBP2024-12-31
93,590 GBP2023-12-31
Furniture and fittings
71,587 GBP2024-12-31
71,587 GBP2023-12-31
Computers
49,775 GBP2024-12-31
49,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,610 GBP2024-12-31
214,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,842 GBP2024-12-31
43,812 GBP2023-12-31
Furniture and fittings
66,399 GBP2024-12-31
65,587 GBP2023-12-31
Computers
45,416 GBP2024-12-31
41,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,657 GBP2024-12-31
150,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,030 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
812 GBP2024-01-01 ~ 2024-12-31
Computers
4,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
41,406 GBP2024-12-31
49,778 GBP2023-12-31
Furniture and fittings
5,188 GBP2024-12-31
6,000 GBP2023-12-31
Computers
4,359 GBP2024-12-31
8,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
221,628 GBP2024-12-31
324,156 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,178 GBP2024-12-31
19,278 GBP2023-12-31
Debtors
Amounts falling due within one year
234,806 GBP2024-12-31
343,434 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
335,840 GBP2024-12-31
637,244 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
58,898 GBP2024-12-31
32,732 GBP2023-12-31
Other Creditors
Amounts falling due within one year
121,198 GBP2024-12-31
121,802 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
55,989 GBP2024-12-31
55,758 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
25,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
25,000 GBP2024-01-01 ~ 2024-12-31
25,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31