Property, Plant & Equipment
1,233 GBP2024-12-31
1,141 GBP2023-12-31
Debtors
10,003 GBP2024-12-31
9,784 GBP2023-12-31
Cash at bank and in hand
14,617 GBP2024-12-31
10,159 GBP2023-12-31
Current Assets
24,620 GBP2024-12-31
19,943 GBP2023-12-31
Net Current Assets/Liabilities
14,011 GBP2024-12-31
11,326 GBP2023-12-31
Total Assets Less Current Liabilities
15,244 GBP2024-12-31
12,467 GBP2023-12-31
Equity
Called up share capital
44 GBP2024-12-31
44 GBP2023-12-31
Retained earnings (accumulated losses)
15,200 GBP2024-12-31
12,423 GBP2023-12-31
Equity
15,244 GBP2024-12-31
12,467 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,399 GBP2024-12-31
7,399 GBP2023-12-31
Furniture and fittings
10,632 GBP2024-12-31
10,301 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,031 GBP2024-12-31
17,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,798 GBP2024-12-31
16,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,399 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
22 GBP2023-12-31
Furniture and fittings
1,233 GBP2024-12-31
1,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,234 GBP2024-12-31
2,640 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,769 GBP2024-12-31
7,144 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,003 GBP2024-12-31
Current, Amounts falling due within one year
9,784 GBP2023-12-31
Other Taxation & Social Security Payable
Current
655 GBP2024-12-31
287 GBP2023-12-31
Other Creditors
Current
9,954 GBP2024-12-31
8,330 GBP2023-12-31
Creditors
Current
10,609 GBP2024-12-31
8,617 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
44 shares2024-12-31
44 shares2023-12-31