Property, Plant & Equipment
22,291 GBP2024-12-31
29,508 GBP2023-12-31
Fixed Assets - Investments
190 GBP2024-12-31
136,493 GBP2023-12-31
Fixed Assets
22,481 GBP2024-12-31
166,001 GBP2023-12-31
Debtors
453,477 GBP2024-12-31
716,628 GBP2023-12-31
Cash at bank and in hand
601,393 GBP2024-12-31
576,138 GBP2023-12-31
Current Assets
1,054,870 GBP2024-12-31
1,292,766 GBP2023-12-31
Net Current Assets/Liabilities
754,000 GBP2024-12-31
699,972 GBP2023-12-31
Total Assets Less Current Liabilities
776,481 GBP2024-12-31
865,973 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
766,481 GBP2024-12-31
855,973 GBP2023-12-31
1,071,753 GBP2022-12-31
Equity
776,481 GBP2024-12-31
865,973 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-49,492 GBP2024-01-01 ~ 2024-12-31
-215,780 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-49,492 GBP2024-01-01 ~ 2024-12-31
-215,780 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-40,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Director Remuneration
59,096 GBP2024-01-01 ~ 2024-12-31
59,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
252,438 GBP2024-12-31
252,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
230,147 GBP2024-12-31
222,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,291 GBP2024-12-31
29,508 GBP2023-12-31
Other Investments Other Than Loans
190 GBP2024-12-31
136,493 GBP2023-12-31
Amounts Owed By Related Parties
405,111 GBP2024-12-31
Current
712,209 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,419 GBP2024-12-31
4,419 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
409,530 GBP2024-12-31
716,628 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,905 GBP2024-12-31
13,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,173 GBP2024-12-31
13,950 GBP2023-12-31
Other Creditors
Current
266,792 GBP2024-12-31
565,528 GBP2023-12-31