Intangible Assets
30,904 GBP2024-12-31
21,862 GBP2023-12-31
Property, Plant & Equipment
454,075 GBP2024-12-31
361,411 GBP2023-12-31
Fixed Assets
484,979 GBP2024-12-31
383,273 GBP2023-12-31
Debtors
205,823 GBP2024-12-31
202,538 GBP2023-12-31
Cash at bank and in hand
128,885 GBP2024-12-31
232,666 GBP2023-12-31
Current Assets
1,020,359 GBP2024-12-31
984,069 GBP2023-12-31
Net Current Assets/Liabilities
503,956 GBP2024-12-31
551,380 GBP2023-12-31
Total Assets Less Current Liabilities
988,935 GBP2024-12-31
934,653 GBP2023-12-31
Net Assets/Liabilities
821,916 GBP2024-12-31
818,259 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
5,475 GBP2024-12-31
5,475 GBP2023-12-31
Retained earnings (accumulated losses)
816,439 GBP2024-12-31
812,782 GBP2023-12-31
Equity
821,916 GBP2024-12-31
818,259 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
96,390 GBP2024-12-31
96,390 GBP2023-12-31
Intangible Assets - Gross Cost
220,769 GBP2024-12-31
193,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,390 GBP2024-12-31
96,390 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
189,865 GBP2024-12-31
171,838 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,027 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,010,962 GBP2024-12-31
942,486 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-159,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,887 GBP2024-12-31
581,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,647 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,666 GBP2024-12-31