Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
2,030,564 GBP2024-12-31
1,540,233 GBP2023-12-31
Fixed Assets
2,030,565 GBP2024-12-31
1,540,234 GBP2023-12-31
Total Inventories
30,000 GBP2023-12-31
Debtors
Current
1,206,181 GBP2024-12-31
1,104,545 GBP2023-12-31
Cash at bank and in hand
115,078 GBP2024-12-31
133,063 GBP2023-12-31
Current Assets
1,321,259 GBP2024-12-31
1,267,608 GBP2023-12-31
Net Current Assets/Liabilities
1,234,205 GBP2024-12-31
1,115,104 GBP2023-12-31
Total Assets Less Current Liabilities
3,264,770 GBP2024-12-31
2,655,338 GBP2023-12-31
Net Assets/Liabilities
2,818,446 GBP2024-12-31
2,331,514 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2024-12-31
1,510,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
60,522 GBP2024-12-31
116,525 GBP2023-12-31
Motor vehicles
35,131 GBP2024-12-31
35,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,095,653 GBP2024-12-31
1,661,656 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
490,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
490,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-66,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-66,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,687 GBP2024-12-31
103,264 GBP2023-12-31
Motor vehicles
22,402 GBP2024-12-31
18,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,089 GBP2024-12-31
121,423 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,393 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-66,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-12-31
1,510,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,835 GBP2024-12-31
13,261 GBP2023-12-31
Motor vehicles
12,729 GBP2024-12-31
16,972 GBP2023-12-31
Other types of inventories not specified separately
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,263 GBP2024-12-31
Amounts falling due within one year, Current
520 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,460 GBP2024-12-31
Amounts falling due within one year, Current
5,439 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,206,181 GBP2024-12-31
Amounts falling due within one year, Current
1,104,545 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
1 shares2024-12-31
1 shares2023-12-31