Property, Plant & Equipment
312,100 GBP2024-12-31
315,447 GBP2023-12-31
Debtors
982,317 GBP2024-12-31
991,674 GBP2023-12-31
Cash at bank and in hand
40,078 GBP2024-12-31
6,398 GBP2023-12-31
Current Assets
1,022,395 GBP2024-12-31
998,072 GBP2023-12-31
Creditors
Current
62,129 GBP2024-12-31
93,527 GBP2023-12-31
Net Current Assets/Liabilities
960,266 GBP2024-12-31
904,545 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,366 GBP2024-12-31
1,219,992 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,272,364 GBP2024-12-31
1,219,990 GBP2023-12-31
Equity
1,272,366 GBP2024-12-31
1,219,992 GBP2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
305,406 GBP2023-12-31
Motor vehicles
2,900 GBP2023-12-31
Computers
10,488 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
318,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,450 GBP2024-12-31
725 GBP2023-12-31
Computers
5,244 GBP2024-12-31
2,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,694 GBP2024-12-31
3,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
725 GBP2024-01-01 ~ 2024-12-31
Computers
2,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
305,406 GBP2024-12-31
305,406 GBP2023-12-31
Motor vehicles
1,450 GBP2024-12-31
2,175 GBP2023-12-31
Computers
5,244 GBP2024-12-31
7,866 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,690 GBP2024-12-31
29,456 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
951,627 GBP2024-12-31
962,218 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
982,317 GBP2024-12-31
991,674 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,651 GBP2024-12-31
38,625 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,572 GBP2024-12-31
23,081 GBP2023-12-31
Other Creditors
Current
22,906 GBP2024-12-31
31,821 GBP2023-12-31