Property, Plant & Equipment
83,855 GBP2024-12-31
131,163 GBP2023-12-31
Debtors
1,242,106 GBP2024-12-31
909,460 GBP2023-12-31
Cash at bank and in hand
732,557 GBP2024-12-31
911,886 GBP2023-12-31
Current Assets
1,974,663 GBP2024-12-31
1,821,346 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-502,534 GBP2024-12-31
-358,419 GBP2023-12-31
Net Current Assets/Liabilities
1,472,129 GBP2024-12-31
1,462,927 GBP2023-12-31
Total Assets Less Current Liabilities
1,555,984 GBP2024-12-31
1,594,090 GBP2023-12-31
Net Assets/Liabilities
1,552,804 GBP2024-12-31
1,588,164 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,552,800 GBP2024-12-31
1,588,160 GBP2023-12-31
Equity
1,552,804 GBP2024-12-31
1,588,164 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,746 GBP2024-01-01 ~ 2024-12-31
-9,075 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
144,034 GBP2024-01-01 ~ 2024-12-31
142,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
398,568 GBP2024-12-31
398,568 GBP2023-12-31
Other
216,495 GBP2024-12-31
213,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
615,063 GBP2024-12-31
612,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327,938 GBP2024-12-31
288,081 GBP2023-12-31
Other
203,270 GBP2024-12-31
193,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,208 GBP2024-12-31
481,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,857 GBP2024-01-01 ~ 2024-12-31
Other
10,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,112 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
70,630 GBP2024-12-31
110,487 GBP2023-12-31
Other
13,225 GBP2024-12-31
20,676 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
639,096 GBP2024-12-31
337,479 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
7,983 GBP2023-12-31
Prepayments/Accrued Income
Current
192,571 GBP2024-12-31
144,606 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,329 GBP2024-12-31
19,331 GBP2023-12-31
Amounts owed to group undertakings
Current
8,174 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
146,780 GBP2024-12-31
153,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,158 GBP2024-12-31
69,856 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
290,211 GBP2024-12-31
104,477 GBP2023-12-31