Property, Plant & Equipment
171,595 GBP2024-12-31
181,689 GBP2023-12-31
Fixed Assets - Investments
230,101 GBP2024-12-31
230,101 GBP2023-12-31
Fixed Assets
401,696 GBP2024-12-31
411,790 GBP2023-12-31
Debtors
Current
451,318 GBP2024-12-31
347,334 GBP2023-12-31
Cash at bank and in hand
59,533 GBP2024-12-31
113,891 GBP2023-12-31
Current Assets
510,851 GBP2024-12-31
461,225 GBP2023-12-31
Net Current Assets/Liabilities
447,958 GBP2024-12-31
447,976 GBP2023-12-31
Net Assets/Liabilities
849,654 GBP2024-12-31
859,766 GBP2023-12-31
Equity
Called up share capital
30,005 GBP2024-12-31
30,005 GBP2023-12-31
Capital redemption reserve
295,000 GBP2023-12-31
Retained earnings (accumulated losses)
524,649 GBP2024-12-31
534,761 GBP2023-12-31
Equity
849,654 GBP2024-12-31
859,766 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
252,347 GBP2024-12-31
252,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,347 GBP2024-12-31
252,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,752 GBP2024-12-31
70,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,752 GBP2024-12-31
70,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
171,595 GBP2024-12-31
181,689 GBP2023-12-31
Investments in Subsidiaries
230,101 GBP2024-12-31
230,101 GBP2023-12-31
Cost valuation
230,101 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
252,995 GBP2024-12-31
Current, Amounts falling due within one year
180,222 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
749 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
451,318 GBP2024-12-31
Current, Amounts falling due within one year
347,334 GBP2023-12-31
Trade Creditors/Trade Payables
42,534 GBP2024-12-31
Taxation/Social Security Payable
4,542 GBP2024-12-31
4,496 GBP2023-12-31
Other Creditors
15,817 GBP2024-12-31
8,753 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,005 shares2024-12-31
30,005 shares2023-12-31