Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
109 GBP2024-12-31
145 GBP2023-12-31
Fixed Assets - Investments
580,558 GBP2024-12-31
587,315 GBP2023-12-31
Fixed Assets
580,667 GBP2024-12-31
587,460 GBP2023-12-31
Total Inventories
35,028 GBP2024-12-31
31,941 GBP2023-12-31
Debtors
396,842 GBP2024-12-31
372,769 GBP2023-12-31
Cash at bank and in hand
74,563 GBP2024-12-31
112,286 GBP2023-12-31
Current Assets
506,433 GBP2024-12-31
516,996 GBP2023-12-31
Net Current Assets/Liabilities
463,876 GBP2024-12-31
485,241 GBP2023-12-31
Total Assets Less Current Liabilities
1,044,543 GBP2024-12-31
1,072,701 GBP2023-12-31
Net Assets/Liabilities
-203,736 GBP2024-12-31
-240,534 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
-203,986 GBP2024-12-31
-240,784 GBP2023-12-31
Equity
-203,736 GBP2024-12-31
-240,534 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
626 GBP2024-12-31
Motor vehicles
5,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
6,226 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
625 GBP2024-12-31
625 GBP2023-12-31
Motor vehicles
5,492 GBP2024-12-31
5,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,117 GBP2024-12-31
6,081 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
108 GBP2024-12-31
144 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
580,558 GBP2024-12-31
587,315 GBP2023-12-31
Other Investments Other Than Loans
Non-current
580,558 GBP2024-12-31
587,315 GBP2023-12-31
Amounts invested in assets
Non-current
580,558 GBP2024-12-31
587,315 GBP2023-12-31
Other Debtors
396,842 GBP2024-12-31
372,769 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,089 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,557 GBP2024-12-31
19,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,244,112 GBP2024-12-31
1,299,068 GBP2023-12-31