Property, Plant & Equipment
63,232 GBP2024-12-31
64,456 GBP2023-12-31
Debtors
27,682 GBP2024-12-31
28,291 GBP2023-12-31
Cash at bank and in hand
80,349 GBP2024-12-31
72,088 GBP2023-12-31
Current Assets
109,031 GBP2024-12-31
101,379 GBP2023-12-31
Net Current Assets/Liabilities
4,194 GBP2024-12-31
9,854 GBP2023-12-31
Total Assets Less Current Liabilities
67,426 GBP2024-12-31
74,310 GBP2023-12-31
Equity
Called up share capital
172 GBP2024-12-31
172 GBP2023-12-31
172 GBP2022-12-31
Retained earnings (accumulated losses)
67,254 GBP2024-12-31
74,138 GBP2023-12-31
164,910 GBP2022-12-31
Equity
67,426 GBP2024-12-31
74,310 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,316 GBP2024-01-01 ~ 2024-12-31
9,228 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
68,316 GBP2024-01-01 ~ 2024-12-31
9,228 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-75,200 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
143,161 GBP2024-12-31
139,752 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-26,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
79,929 GBP2024-12-31
75,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
63,232 GBP2024-12-31
64,456 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,259 GBP2024-12-31
28,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,423 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,682 GBP2024-12-31
Amounts falling due within one year, Current
28,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,076 GBP2024-12-31
66,913 GBP2023-12-31
Corporation Tax Payable
Current
20,421 GBP2024-12-31
10,665 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,037 GBP2024-12-31
6,798 GBP2023-12-31
Other Creditors
Current
27,303 GBP2024-12-31
7,149 GBP2023-12-31
Creditors
Current
104,837 GBP2024-12-31
91,525 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
172 shares2024-12-31
172 shares2023-12-31