Property, Plant & Equipment
0 GBP2024-12-31
2,613 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
25,000 GBP2024-12-31
27,613 GBP2023-12-31
Debtors
558,942 GBP2024-12-31
538,526 GBP2023-12-31
Cash at bank and in hand
70,927 GBP2024-12-31
81,266 GBP2023-12-31
Current Assets
629,869 GBP2024-12-31
619,792 GBP2023-12-31
Net Current Assets/Liabilities
508,252 GBP2024-12-31
493,198 GBP2023-12-31
Total Assets Less Current Liabilities
533,252 GBP2024-12-31
520,811 GBP2023-12-31
Equity
Called up share capital
5,001 GBP2024-12-31
5,001 GBP2023-12-31
Retained earnings (accumulated losses)
528,251 GBP2024-12-31
515,810 GBP2023-12-31
Equity
533,252 GBP2024-12-31
520,811 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,397 GBP2023-12-31
Other
120,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
166,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,397 GBP2024-12-31
45,397 GBP2023-12-31
Other
120,627 GBP2024-12-31
118,014 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,024 GBP2024-12-31
163,411 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
2,613 GBP2023-12-31
Investments in group undertakings and participating interests
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
281,428 GBP2024-12-31
318,833 GBP2023-12-31
Other Debtors
Amounts falling due within one year
257,695 GBP2024-12-31
169,677 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
539,123 GBP2024-12-31
488,510 GBP2023-12-31
Other Debtors
Amounts falling due after one year
19,819 GBP2024-12-31
50,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,568 GBP2024-12-31
54,781 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,653 GBP2024-12-31
23,283 GBP2023-12-31
Other Creditors
Current
59,396 GBP2024-12-31
48,530 GBP2023-12-31
Creditors
Current
121,617 GBP2024-12-31
126,594 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
5,001 shares2024-12-31
5,001 shares2023-12-31