Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,987 GBP2024-12-31
18,858 GBP2023-12-31
Debtors
45,179 GBP2024-12-31
32,202 GBP2023-12-31
Cash at bank and in hand
161,282 GBP2024-12-31
170,202 GBP2023-12-31
Current Assets
206,461 GBP2024-12-31
202,404 GBP2023-12-31
Creditors
Amounts falling due within one year
168,169 GBP2024-12-31
164,536 GBP2023-12-31
Net Current Assets/Liabilities
38,292 GBP2024-12-31
37,868 GBP2023-12-31
Total Assets Less Current Liabilities
57,279 GBP2024-12-31
56,726 GBP2023-12-31
Net Assets/Liabilities
55,454 GBP2024-12-31
55,039 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,354 GBP2024-12-31
54,939 GBP2023-12-31
Equity
55,454 GBP2024-12-31
55,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,004 GBP2024-12-31
28,004 GBP2023-12-31
Furniture and fittings
45,011 GBP2024-12-31
44,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,015 GBP2024-12-31
72,681 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,002 GBP2024-12-31
28,002 GBP2023-12-31
Furniture and fittings
26,026 GBP2024-12-31
25,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,028 GBP2024-12-31
53,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2 GBP2024-12-31
2 GBP2023-12-31
Furniture and fittings
18,985 GBP2024-12-31
18,856 GBP2023-12-31
Trade Debtors/Trade Receivables
40,572 GBP2024-12-31
26,172 GBP2023-12-31
Other Debtors
4,607 GBP2024-12-31
6,030 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,791 GBP2024-12-31
4,027 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,122 GBP2024-12-31
23,117 GBP2023-12-31
Other Creditors
Amounts falling due within one year
135,256 GBP2024-12-31
137,392 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31