Property, Plant & Equipment
3,065 GBP2024-12-31
3,227 GBP2023-12-31
Debtors
60,539 GBP2024-12-31
108,469 GBP2023-12-31
Cash at bank and in hand
23,887 GBP2024-12-31
64,582 GBP2023-12-31
Current Assets
84,426 GBP2024-12-31
173,051 GBP2023-12-31
Net Current Assets/Liabilities
41,749 GBP2024-12-31
76,325 GBP2023-12-31
Total Assets Less Current Liabilities
44,814 GBP2024-12-31
79,552 GBP2023-12-31
Net Assets/Liabilities
44,232 GBP2024-12-31
78,939 GBP2023-12-31
Equity
Called up share capital
602 GBP2024-12-31
865 GBP2023-12-31
Capital redemption reserve
388 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
43,242 GBP2024-12-31
78,039 GBP2023-12-31
Equity
44,232 GBP2024-12-31
78,939 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
115,750 GBP2024-12-31
113,537 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,685 GBP2024-12-31
110,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,065 GBP2024-12-31
3,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,195 GBP2024-12-31
94,680 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,344 GBP2024-12-31
13,789 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,539 GBP2024-12-31
108,469 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,749 GBP2024-12-31
2,970 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,109 GBP2024-12-31
35,245 GBP2023-12-31
Other Creditors
Current
2,349 GBP2024-12-31
3,169 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,644 GBP2024-12-31
10,730 GBP2023-12-31
Creditors
Current
42,677 GBP2024-12-31
96,726 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
60,182 shares2024-12-31
86,464 shares2023-12-31